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Tenders

Orthopedic footwear and orthoses

Open
Deadline
11 days left
April 15, 2026
Contract Details
Category
Other
Reference
00160434-2026
Value
kr24,200,000
Location
Nordjylland, Denmark
Published
March 27, 2026
Organization
CPV Code
Project Timeline

Tender Published

March 09, 2026

Deadline for Questions

April 08, 2026

Submission Deadline

April 15, 2026

Budget
kr24,200,000
Duration
Not specified
Location
Nordjylland
Type
Other
75
Quality Score/100
Good

Original Tender Description

The tender concerns the purchase of orthopedic footwear and orthoses. The tender is carried out as a public tender under Section 56 of the Tendering Act. The area is subject to the rules for free choice pursuant to Section 112, subsection 3 of the Social Services Act, cf. executive order 1129 of September 22, 2025, Section 6. The framework agreement is divided into sub-agreements. The expected turnover for the agreement on orthopedic footwear has an estimated value (excluding the option for a 1-year extension) of approx. DKK 11,700,000. The expected turnover for the agreement on orthoses has an estim

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Requirements & Qualifications

11 requirements across 5 categories

Submission (3)
Mandatory (2)
Compliance (2)
Technical (3)
Financial (1)
SUBMISSION REQUIREMENTS3
--Bids must be submitted by the deadline: 2026-04-15 10:00:00.
--The tender is for the procurement of orthopaedic footwear and orthoses.
--The total estimated value of the tender is EUR 24,200,000.
MANDATORY EXCLUSION GROUNDS2
--The tender is conducted as an open procedure according to section 56 of the Procurement Act.
--The area is subject to the rules for free choice according to section 112, subsection 3 of the Social Services Act, cf. Executive Order 1129 of September 22, 2025, section 6.
ELIGIBILITY REQUIREMENTS2
--Bidders must be eligible to participate in an open procedure.
--Bidders must comply with the rules for free choice as per the Social Services Act.
TECHNICAL CAPABILITY REQUIREMENTS3
--The framework agreement is divided into sub-agreements.
--The estimated turnover for the orthopaedic footwear agreement is approximately DKK 11,700,000 (excluding a 1-year extension option).
--The estimated turnover for the orthoses agreement is approximately DKK 6,450,000 (excluding a 1-year extension option).
FINANCIAL REQUIREMENTS1
--Not explicitly stated, but implied by the estimated turnover figures.

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Documents

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75
Good

Tender Quality Score

This tender for orthopaedic footwear and orthoses is generally well-structured, with clear financial information and CPV codes. However, it lacks explicit evaluation criteria and details on contract duration, impacting its overall completeness and practicality.

Score Breakdown

Legal Compliance75/100

The tender adheres to open procedure rules and relevant legislation (Procurement Act, Social Services Act). The CPV code is appropriate. No disputes are noted. Deadlines are present, though the submission deadline might be considered short given the complexity implied by the value and division into sub-agreements.

Clarity80/100

The description of the procured goods is clear. The division into sub-agreements is mentioned. However, the absence of specified evaluation criteria leaves a significant gap in understanding how bids will be assessed.

Missing evaluation criteria
Completeness70/100

Basic information such as title, reference, organization, and estimated value is present. The CPV code is provided. However, crucial details like contract duration and the content of the tender documents (beyond a link to an external platform) are missing, reducing the completeness.

No document content available
Missing contract duration
Fairness85/100

The tender is an open procedure, allowing broad participation. Financial values are disclosed, and criteria for free choice are referenced, suggesting a degree of fairness. The use of e-procurement is indicated. No specific tailoring to individual companies is apparent.

Practicality65/100

The tender is designated as e-procurement, which is positive. However, the lack of direct document content and the reliance on an external link for tender documents can reduce practicality. The absence of a specified contract start date and financing information also hinders practical assessment.

No e-submission (implied by external link)
Missing contract start date
Data Consistency90/100

Key fields like title, reference, organization, value, and deadline are populated. The dates are logical, and there are no reported suspensions or disputes. The division into parts is consistent with the financial breakdown.

Sustainability50/100

There is no explicit mention of green procurement, social aspects, or innovation within the provided tender information. This suggests a lack of focus on sustainability criteria.

Not green procurement
No social criteria

Strengths

Clear financial information and estimated value
Appropriate CPV code provided
Open procedure facilitating broad participation
Designated as e-procurement

Concerns

Missing evaluation criteria
Lack of direct access to tender document content
Missing contract duration and start date

Recommendations

1. Specify clear and objective evaluation criteria.
2. Provide direct access to tender documents or a more detailed summary.
3. Include information on contract duration and start date.

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