Skip to main content
Tenders

Purchase of medicines: suxamethonium chloride, nicotine, valproic acid, clemastine, labetalol, heparin, silver sulfadiazine, mifepristone, carbomer, sodium heparin, levosimendan

Open
Deadline
13 days left
April 09, 2026
Contract Details
Category
Supplies
Reference
307998
Value
€109,000
Location
Estonia
Published
March 24, 2026
CPV Code
Evaluation Criteria
Cost of Part 6 from price offer form 4.100%
Cost of Part 7 from price offer form 4.100%
Cost of Part 8 from price offer form 4.100%
Cost of Part 9 from price offer form 4.100%
Cost of Part 10 from price offer form 4.100%
Cost of Part 11 from price offer form 4.100%
Cost of Part 5 from price offer form 4.100%
Cost of Part 1 from price offer form 4.100%
Cost of Part 2 from price offer form 4.100%
Cost of Part 3 from price offer form 4.100%
Cost of Part 4 from price offer form 4.100%
Project Timeline

Tender Published

March 24, 2026

Deadline for Questions

April 02, 2026

Submission Deadline

April 09, 2026

Tender Opening

April 09, 2026

Win ProbabilityPRO
🔒
Upgrade to Professional
See your estimated win probability based on historical data.
Upgrade to Professional →
Buyer IntelligencePRO
🔒
Unlock Buyer Intelligence
See spending patterns, preferred procedures, and more.
Upgrade to Professional →
Sector InsightsPRO
🔒
Unlock Sector Insights
See average winning prices, competition levels, and market trends.
Upgrade to Professional →
Budget
€109,000
Duration
Not specified
Location
Estonia
Type
Supplies
75
Quality Score/100
Good
Market Benchmark
Avg. Winning Price
€92,792
Avg. Bids
2.2
Competition
Low
SME Winners
86%
3,220 tenders analyzed

Original Tender Description

Purchase of medicines (M03AB01) suxamethonium chloride, (N07BA01) nicotine, (N03AG01) valproic acid, (R06AA04) clemastine, (C07AG01) labetalol, (H02AB06), heparin, (D06BA01) silver sulfadiazine, (G03XB01) mifepristone, (S01XA81) carbomer, (C05BA03) sodium heparin, (C01CX08) levosimendan for 24 months
Electronic Submission

Risk Analysis

Please log in to use risk analysis.

Login

Win Strategy

Please log in to access winning strategy recommendations.

Login

Competitors

Upgrade to see which companies are likely to bid on this tender, based on historical procurement data.

Login

Requirements & Qualifications

16 requirements across 5 categories

Submission (11)
Mandatory (1)
Compliance (2)
Technical (1)
Financial (1)
SUBMISSION REQUIREMENTS11
--Submit an application to participate in the procurement procedure according to the attached form (Form 1).
--Submit a completed price offer according to the attached form (Form 4).
--The Hankepass is a self-declaration by the economic operator, serving as initial proof of compliance with the conditions and qualification requirements set by the contracting authority, and it is filled out electronically.
MANDATORY EXCLUSION GROUNDS1
--Bidders must confirm compliance with tender conditions.
ELIGIBILITY REQUIREMENTS2
--Bidders must submit required declarations and powers of attorney.
--Bidders must prove possession of marketing authorizations or import permits for the offered medicines and their compliance with requirements.
TECHNICAL CAPABILITY REQUIREMENTS1
--Bidders must meet the technical specifications and quantities of the required medicines (suxamethonium chloride, nicotine, valproic acid, clemastine, labetalol, heparin, silver sulfadiazine, mifepristone, carbomer, sodium heparin, levosimendan) for two years.
FINANCIAL REQUIREMENTS1
--The sole evaluation criterion is the cost of the bid, weighted at 100%.

Requirements Preview

Sign up to view complete requirements and analysis

Documents

10 documents available with AI summaries

VastavustingimusedPDF
307998_vastavustingimused.pdf -- 68.4 KB

The bidder must confirm compliance with tender conditions, submit required applications and powers of attorney, and prove the existence of marketing authorizations or import permits for the offered medicines, along with their compliance with requirements.

Pakkuja esitab hankemenetluses osalemise avalduse vastavalt lisatud vormile (Vor...DOC
Vorm_1_Hankemenetluses_osalemise avaldus_.doc -- 38.0 KB

To participate in the procurement procedure, an application must be submitted according to the attached form (Form 1).

Pakkuja esitab täidetud hinnapakkumuse vastavalt lisatud vormile (Vorm 4).XLS
Vorm_4_ Hinnapakkumuse vorm.xlsx -- 14.5 KB

The bidder must submit a completed price offer according to the attached form (Form 4) for the procurement of medicines by Ida-Viru Central Hospital.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
307998_hindamiskriteeriumid.pdf -- 15.0 KB

The contracting authority Ida-Viru Keskhaigla defines the evaluation criteria for the procurement of medicines, where the bid price is the sole evaluation criterion with a 100% weight.

Hankepass täiendatavate selgitustegaPDF
307998_hankepass_taiendavate_selgitustega.pdf -- 69.1 KB

The procurement pass is the bidder's self-declaration, serving as initial proof of compliance with the contracting authority's conditions and qualification requirements, but it is filled out electronically.

HAD_Lisa-1_Tehniline kirjeldusDOC
HAD Lisa 1 - Tehniline kirjeldus.docx -- 17.2 KB

The tender document details the technical specifications and quantities of medicines (suxamethonium chloride, nicotine, valproic acid, clemastine, labetalol, heparin, silver sulfadiazine, mifepristone, carbomer, sodium heparin, levosimendan) required for two years, to be purchased by Sihtasutus Ida-Viru Keskhaigla.

HAD_Lisa_2_Hankelepingu_vormDOC
HAD_Lisa_2_Hankelepingu vorm.doc -- 49.5 KB

This document contains the draft contract form, essential for understanding the contract terms and legal framework.

HAD_üldosaDOC
HAD_uldosa.doc -- 57.5 KB

This document provides general information and conditions for the procurement of medicines by Sihtasutus Ida-Viru Keskhaigla.

Vorm_2_VolikiriDOC
Vorm_2_Volikiri.doc -- 25.0 KB

The tender document requires the submission of a power of attorney, which proves the representative's right to act on behalf of the bidding company in the procurement procedure.

Vorm_3_Volitus_ühispakkujadDOC
Vorm_3_Volitus_ühispakkujad.doc -- 26.5 KB

This document is a power of attorney for joint bidders, required for participation in the tender procedure.

Documents Preview

Sign up to view document summaries and analysis

75
Good

Tender Quality Score

This tender for medicines is generally well-structured with clear requirements and a straightforward evaluation process. However, it lacks explicit details on contract duration and sustainability aspects.

Score Breakdown

Legal Compliance75/100

The tender adheres to most legal compliance aspects, including a clear procedure, proper CPV code, and no reported disputes. Deadlines appear reasonable. The absence of explicit contract duration information is a minor oversight.

Clarity80/100

The description of the medicines is clear, and the AI-extracted requirements are well-documented. Evaluation criteria are specified, although the sole criterion is price. Conditions are generally clear.

Completeness70/100

Most basic information is present, including estimated value and deadlines. However, the contract duration is not explicitly stated in the main fields, and the technical specifications document is marked as 'No' for required, which is a significant omission for a technical procurement.

Contract duration not explicitly stated in main fields.
Technical specifications document marked as not required.
Fairness85/100

The tender offers full document access and discloses the estimated value. Deadlines are reasonable, and the sole evaluation criterion (price) is objective. E-procurement is utilized. There are no apparent requirements tailored to specific companies.

Practicality65/100

E-submission is mandated, and a document URL for the opening place is provided. Financing information and contract start date are not explicitly detailed in the provided fields, impacting practicality.

Financing information not explicitly detailed.
Contract start date not explicitly detailed.
Data Consistency90/100

Key fields such as title, reference, organization, and deadlines are populated. There are no reported suspensions or disputes, and the dates are logical. The tender is valid for 3 months, which is consistent.

Sustainability50/100

The tender does not explicitly mention green procurement, social aspects, innovation, or EU funding, which are standard components of modern sustainability considerations in public procurement.

No mention of green procurement.
No mention of social aspects.

Strengths

Clear description of medicines and quantities.
Mandatory e-submission and e-procurement.
Objective evaluation criterion (price).
All necessary forms and powers of attorney are specified.

Concerns

Contract duration not explicitly stated.
Technical specifications document marked as not required.
Lack of sustainability considerations (green, social, innovation).

Recommendations

1. Explicitly state the contract duration.
2. Clarify the requirement status of the technical specifications document.
3. Incorporate sustainability criteria into the tender.

AI Scoring Preview

Sign up to view complete requirements and analysis

Complete quality score analysis
Detailed sub-score breakdown
Strengths & concerns insights
Strategic recommendations

No credit card required • Setup in 2 minutes

New Service

Want us to handle this tender?

Our procurement experts prepare everything. Proven to work — you review, approve, and submit.

~1hYour time only
80%+80%+
$0Upfront
See full comparison
Without TaaSWith TaaS
40-80 hrs
Preparation time
~1 hr
Your time only
15-25%
Average win rate
80%+
Win rate
Risk of errors
Manual review
Expert QA
Compliance check
You do all
Handle everything
We do all
End-to-end service
Let's Win This Tender
Pay only when you win · 400+ companies trust us
Or do it yourself

Add to Pipeline