Tenders

Purchase of special foods and enteral supplies

Open
Deadline
7 days left
March 10, 2026
Contract Details
Category
Supplies
Reference
305809
Value
€1,232,230
Location
Estonia
Published
February 05, 2026
CPV Code
Evaluation Criteria
Indicate the total cost of the part for three years according to Annex 1100%
Project Timeline

Tender Published

February 05, 2026

Deadline for Questions

March 03, 2026

Submission Deadline

March 10, 2026

Tender Opening

March 10, 2026

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Budget
€1,232,230
Duration
Not specified
Location
Estonia
Type
Supplies
71
Quality Score/100
Good
Market Benchmark
Avg. Winning Price
€24,020
Avg. Bids
2.6
Competition
Low
SME Winners
86%
882 tenders analyzed

Original Tender Description

The purpose of this procurement is to conclude framework agreements for: 1. The purchase of enteral feeding devices, supplies, and special foods suitable for patients discharged to home nutritional therapy services by the Foundation Tartu University Hospital, and for the delivery of goods to patients' homes; 2. The purchase of special enteral feeding foods suitable for patients discharged to inpatient nutritional therapy services by the Foundation Tartu University Hospital.
Electronic Submission

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Requirements & Qualifications

14 requirements across 5 categories

Submission (6)
Mandatory (1)
Compliance (3)
Technical (2)
Financial (2)
SUBMISSION REQUIREMENTS6
--The bidder must familiarize themselves with the ESPD conditions and submit an electronic ESPD.
--The bid must follow the rules for marking business secrets.
--Joint bidders must submit "Lisa 2 Vorm I.docx", authorizing one of their members to represent them in the procurement procedure, sign the bid, and manage the framework agreement.
MANDATORY EXCLUSION GROUNDS1
--The bidder must not fall under any mandatory exclusion grounds specified in the ESPD.
ELIGIBILITY REQUIREMENTS3
--The bidder must meet the qualification conditions specified in the ESPD.
--Restrictions apply to subcontractors related to the Russian Federation.
--Joint bidders must provide a power of attorney.
TECHNICAL CAPABILITY REQUIREMENTS2
--The bidder must be capable of supplying special foods and enteral feeding supplies for both home and inpatient feeding therapy.
--The bidder must comply with the technical conditions specified in "Lisa 1 tehnilised tingimused.xls".
FINANCIAL REQUIREMENTS2
--The bid must include the total cost for three years, which will be used as an evaluation criterion.
--The bidder must submit the unit price for courier service to patients' home addresses for enteral feeding supplies, considering potential price change conditions.

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Documents

9 documents available with AI summaries

VastavustingimusedPDF
305809_vastavustingimused.pdf -- 1.1 MB

This document outlines the tender compliance conditions, including restrictions on subcontractors/suppliers linked to the Russian Federation, requirements for a power of attorney for joint bidders, and rules for marking business secrets.

Hankemenetluses osalemise avaldus vastavalt HD Lisa 2 vorm II.DOC
Lisa 2 Vorm II.docx -- 15.5 KB

This is a mandatory participation application form requiring bidders to submit basic company details (name, registration code, address, phone, email) for the tender "Procurement of special foods and enteral feeding supplies".

Lisa 2 Vorm III - kullerteenuse hind.DOC
Lisa 2 Vorm III.docx -- 31.0 KB

This document is a form where the bidder must provide the unit price for courier services to patients' home addresses for enteral feeding supplies, including conditions for potential price adjustments.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
305809_hindamiskriteeriumid.pdf -- 170.9 KB

This document outlines the evaluation criteria for the tender "Purchase of special foods and enteral supplies," where offers will be assessed based on the lowest total cost over three years, which will receive the maximum points.

Hankepass täiendatavate selgitustegaPDF
305809_hankepass_taiendavate_selgitustega.pdf -- 63.9 KB

This document is an explanatory European Single Procurement Document (ESPD) outlining bidder qualification and exclusion criteria, intended for familiarization with the conditions before submitting the electronic ESPD, not for direct completion.

Lisa 4 AndmetöötluslepingPDF
Andmetöötlusleping_volitatud töötleja.pdf -- 177.4 KB

This document is a personal data processing agreement template, outlining the responsibilities and rights of the controller and processor regarding personal data protection in accordance with GDPR, forming an integral part of the main contract for the sale of special foods and enteral supplies.

Juhised pakkujalePDF
HD juhis_eritoidud ja enteraalse toitmise tar... -- 149.0 KB

This document provides bidders with general instructions, qualification conditions, and a description of the procurement object for concluding framework agreements for special foods and enteral feeding supplies for home and inpatient nutritional therapy.

Lisa 2 vorm I - Ühispakkujate volikiriDOC
Lisa 2 Vorm I.docx -- 13.4 KB

This form is for joint tenderers to authorize one of their members to represent them in the procurement process, sign the offer, and manage the framework agreement.

Lisa 3 - RaamlepingPDF
Lisa 3_raamleping.pdf -- 191.0 KB

This document is a draft framework agreement outlining the terms and conditions for the supply of special foods and enteral feeding supplies, including delivery, payment, and penalties, to be signed with the successful bidder.

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71
Good

Tender Quality Score

This tender for special foods and enteral supplies demonstrates good clarity and fairness with well-defined requirements and objective evaluation criteria. However, it is significantly hampered by an incorrect CPV code and some data inconsistencies.

Score Breakdown

Legal Compliance65/100

Deadlines are reasonable, and the tender generally adheres to EU/national procurement principles through ESPD and WTO/GPA. However, the CPV code '765' is highly problematic as it is too short and generic, impacting transparency and market access. The procedure type 'A' is also vague.

Incorrect and truncated CPV code (765)
Vague procedure type (A)
Clarity85/100

The description of the procurement object and its two parts is clear. Requirements are well-documented with specific forms and instructions, and evaluation criteria are explicitly stated as 'lowest total cost over three years'.

Completeness75/100

All basic information is present, and requirements/criteria are defined. While the duration is implied as three years, it is not explicitly stated as 'contract duration' in the basic information. The content of the crucial technical specification (Lisa 1.xls) is not summarized in the provided analysis.

Contract duration not explicitly stated in basic information
Crucial technical specifications (Lisa 1.xls) content not summarized
Fairness90/100

The tender offers full document access, discloses the estimated value, and provides reasonable deadlines. Evaluation criteria are objective and transparent, and e-procurement is enabled, ensuring equal access. Requirements do not appear tailored to a specific company.

Practicality70/100

Electronic submission is supported, and document access is implied through the e-procurement system. However, the contract start date is not explicitly known, and the duration, while implied, is not clearly specified in the basic information.

Contract start date not explicitly known
Duration not clearly specified in basic information
Data Consistency60/100

Several key fields exhibit inconsistencies: the CPV code '765' is incorrect, the procedure type 'A' is vague, and 'Value Classified: Yes' contradicts the explicit disclosure of the estimated value. Dates are logical and consistent.

Incorrect CPV code (765)
Vague procedure type (A)
Sustainability20/100

The tender does not include any explicit criteria or focus on green procurement, social aspects, or innovation. It is also not indicated as EU funded.

No explicit green procurement criteria
No explicit social aspects

Strengths

Clear description of procurement object and requirements
Objective and transparent evaluation criteria (lowest total cost)
Comprehensive documentation including draft framework agreement and specific forms
Support for e-procurement and electronic submission
Reasonable submission deadline

Concerns

Incorrect and truncated CPV code (765)
Vague procedure type (A) and 'Value Classified: Yes' contradiction
Lack of explicit sustainability, social, or innovation criteria
Crucial technical specifications (Lisa 1.xls) content not summarized
Contract duration not explicitly stated in basic information

Recommendations

1. Correct the CPV code to an appropriate 8-digit classification for special nutritional products.
2. Clarify the procedure type and resolve the 'Value Classified' inconsistency.
3. Consider incorporating sustainability, social, or innovation aspects where relevant.

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