Tenders

Purchase of infant formula

Closed

Submission Deadline Has Passed

This tender's submission deadline has passed and is no longer accepting applications. The information below is kept for reference purposes.

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Deadline
Expired
March 02, 2026
Contract Details
Category
Supplies
Reference
306255
Value
€35,000
Location
Estonia
Published
February 17, 2026
CPV Code
Evaluation Criteria
Offer cost100%
Project Timeline

Tender Published

February 17, 2026

Deadline for Questions

February 23, 2026

Submission Deadline

March 02, 2026

Tender Opening

March 02, 2026

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Budget
€35,000
Duration
Not specified
Location
Estonia
Type
Supplies
77
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 subject of the public procurement is to conclude a framework agreement for 36 months and, based on it, to supply infant formula according to the developing needs under the conditions set out in the public procurement base documents and reflected in the framework agreement, including transportation to the contracting authority's locations and handover to the contracting authority. The technical description of the subject of the public procurement is provided in Annex 1 to the public procurement base documents. Annex 2 is the cost form, which the tenderer must complete and submit with the tender.
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Requirements & Qualifications

21 requirements across 5 categories

Submission (7)
Mandatory (4)
Compliance (5)
Technical (4)
Financial (1)
SUBMISSION REQUIREMENTS7
--Submit confirmation of compliance with conditions.
--Submit confirmation of bid validity.
--Submit disclosure of beneficial owners.
MANDATORY EXCLUSION GROUNDS4
--Bidder must not have committed crimes.
--Bidder must not have tax debts.
--Bidder must not be subject to sanctions.
ELIGIBILITY REQUIREMENTS5
--Bidder must confirm compliance with conditions.
--Bidder must confirm bid validity.
--Bidder must disclose beneficial owners.
TECHNICAL CAPABILITY REQUIREMENTS4
--Offered infant foods (purees, formulas, porridges) must meet technical specifications.
--Products must adhere to specified packaging sizes.
--Products must have specified shelf lives.
FINANCIAL REQUIREMENTS1
--No specific financial requirements for submitting a bid are explicitly mentioned.

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Documents

11 documents available with AI summaries

VastavustingimusedPDF
306255_vastavustingimused.pdf -- 28.8 KB

This document specifies mandatory conditions for tender submission, including confirmations of compliance with terms, bid validity, disclosure of beneficial owners, requirements for joint bids (including a power of attorney), and details for contract signing.

Lisa 2. Maksumuse vormXLS
Lisa 2 Maksumuse vorm.xlsx -- 16.7 KB

This is a cost form for the baby food tender, requiring bidders to provide details on their offered products, descriptions, quantities, and prices.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
306255_hindamiskriteeriumid.pdf -- 7.7 KB

This document details the evaluation criteria for the infant food procurement, stating that bids will be assessed solely on the lowest offer price, excluding VAT.

Kõrvaldamise alused ja kvalifitseerimistingimusedPDF
306255_korvaldamise_alused_ja_kvalifitseerimi... -- 4.9 KB

This document outlines mandatory exclusion grounds, such as criminal offenses, tax debts, and sanctions, and restricts participation to bidders from specific countries, requiring tenderers to confirm their compliance.

Juhend pakkujaleDOC
Juhend pakkujale.docx -- 59.6 KB

This document is a guide for bidders, outlining the simplified procurement procedure for the purchase of infant food by Tallinn Children's Hospital.

Lisa 1 Tehniline kirjeldusDOC
Lisa 1 Tehniline kirjeldus.docx -- 18.8 KB

This document describes the technical requirements, including product types, descriptions, packaging sizes, shelf life, and estimated quantities, for baby food products to be purchased under the framework agreement.

Lisa 3 Raamlepingu projekt koos hankelepingu projektiga_osa 1DOC
Lisa 3 Raamlepingu projekt koos hankelepingu ... -- 51.6 KB

This document is a draft framework agreement and procurement contract prepared by Tallinna Lastehaigla, outlining the terms and conditions for the supply of infant food and the obligations of the parties after winning the tender.

Lisa 4. Raamlepingu projekt koos hankelepingu projektiga_osa 2DOC
Lisa 4 Raamlepingu projekt koos hankelepingu ... -- 51.4 KB

This document is a draft framework agreement for the purchase of infant food, including milk formulas and porridges, outlining the terms and conditions for the supply and delivery of goods to SA Tallinna Lastehaigla.

Lisa 5. Raamlepingu projekt koos hankelepingu projektiga_osa 3DOC
Lisa 5 Raamlepingu projekt koos hankelepingu ... -- 51.6 KB

This document is a draft framework agreement for the procurement of infant food, outlining the terms and conditions for the supply of goods to the Tallinn Children's Hospital.

Lisa 6. Teise ettevõtja nõusolek tema vahenditele tuginemiseksDOC
Lisa 6 Teise ettevõtja nõusolek tema vahendit... -- 17.4 KB

This document is a consent form from another undertaking, allowing the tenderer to rely on its resources to meet qualification criteria in the public procurement and confirming its commitment to fulfill the framework agreement.

Lisa 7. Ühispakkujate volikirja vormDOC
Lisa 7 Ühispakkujate volikirja vorm.docx -- 18.0 KB

This document is a power of attorney form for joint tenderers, authorizing a common representative and confirming solidary liability for the performance of the procurement contract.

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77
Good

Tender Quality Score

This tender for infant food procurement by Tallinn Children's Hospital is generally well-structured and fair, utilizing a simplified e-procurement procedure with clear requirements and evaluation criteria. However, it has minor deficiencies regarding the CPV code, missing NUTS code, and lacks any sustainability considerations.

Score Breakdown

Legal Compliance75/100

The tender appears compliant with national simplified procurement procedures, including standard exclusion and eligibility grounds. Deadlines are reasonable. The primary legal concern is the incorrect or incomplete CPV code (768), which should be an 8-digit standard code.

Incorrect or incomplete CPV code (768)
Clarity85/100

The tender description is clear, and requirements are well-documented and understandable. Evaluation criteria are explicitly stated as 'lowest offer price', contradicting the automated check's initial flag. Performance conditions are outlined in the draft framework agreements.

Completeness80/100

All basic information, deadlines, value, and duration (36 months for framework agreement) are specified. Comprehensive documentation is provided. The main gap is the missing NUTS code for geographical classification.

Missing NUTS code
Fairness90/100

The tender demonstrates high fairness with full document access, disclosed value, reasonable preparation deadlines, and objective evaluation criteria (lowest price). E-procurement is enabled, and requirements appear generic, not tailored to a specific company.

Absence of specific financial requirements for bidders could be a double-edged sword, increasing accessibility but potentially increasing risk for the contracting authority.
Practicality80/100

Electronic submission is supported, and the duration of the framework agreement is clearly specified. While a direct document URL isn't provided in the input, it's assumed to be part of the e-procurement system. The contract start date is not fixed, which is typical.

Data Consistency70/100

Key fields are mostly populated, and dates are logical. However, the CPV code is inconsistent with standard formats, and the NUTS code is missing. The automated check's flags regarding missing evaluation criteria and contract duration were inconsistent with the document summaries.

Inconsistent CPV code format
Missing NUTS code
Sustainability30/100

The tender does not include any specific criteria related to green procurement, social aspects, or innovation. This is a common area for improvement in national tenders not subject to higher EU funding standards.

No green procurement criteria
No social aspects considered

Strengths

Clear and objective evaluation criteria (lowest price)
Comprehensive documentation provided, including draft contracts
Fair and transparent process with e-procurement and value disclosure
Reasonable deadlines for bid preparation
Detailed technical specifications for the products

Concerns

Incorrect or incomplete CPV code (768 instead of an 8-digit code)
Missing NUTS code for geographical classification
Absence of specific financial requirements for bidders
Lack of sustainability, social, or innovation criteria
The 'Negotiation Allowed' characteristic for a lowest-price tender might introduce ambiguity if not clearly defined in the procedure.

Recommendations

1. Correct the CPV code to an appropriate 8-digit standard code for infant food.
2. Include the relevant NUTS code for better geographical clarity.
3. Consider incorporating sustainability or social responsibility criteria in future tenders.

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