Skip to main content
Retour aux appels d'offres

Achat de denrées alimentaires

Ouvert
Date limite
11 jours restants
Avril 07, 2026
Détails du contrat
Catégorie
Fournitures
Référence
166973
Valeur
Non divulgué
Lieu
Zemgale, Lettonie
Publié
Mars 04, 2026
Code CPV
Critères d'évaluation
Selection criteriaOther
Technical and financial proposal requirementsOther
Calendrier du projet

Publication de l'appel d'offres

Mars 04, 2026

Date limite pour les questions

Mars 31, 2026

Date limite de soumission

Avril 07, 2026

Ouverture de l'appel d'offres

Avril 07, 2026

Probabilité de gainPRO
🔒
Passer au Professionnel
Consultez votre probabilité de gain estimée basée sur les données historiques.
Passer au Professionnel →
Aperçu du secteurPRO
🔒
Débloquer les aperçus du secteur
Consultez les prix gagnants moyens, les niveaux de concurrence et les tendances du marché.
Passer au Professionnel →
Budget
Non divulgué
Durée
12 mois
Lieu
Zemgale
Type
Fournitures
75
Score de qualité/100
Bon
Référentiel de marché
Prix moyen gagnant
€44,844
Offres moyennes
2.4
Concurrence
Faible
PME gagnantes
100%
8,535 appels d'offres analysés

Description originale de l'appel d'offres

Achat de denrées alimentaires

Analyse des risques

Veuillez vous connecter pour utiliser l'analyse des risques.

Se connecter

Stratégie gagnante

Connectez-vous pour accéder aux recommandations de stratégie gagnante.

Se connecter

Concurrents

Passez à un plan supérieur pour voir quelles entreprises sont susceptibles de soumissionner pour cet appel d'offres, basé sur les données historiques.

Se connecter

Exigences et qualifications

10 exigences dans 5 catégories

Soumission (3)
Obligatoire (1)
Conformité (2)
Technique (2)
Financier (2)
SUBMISSION REQUIREMENTS3
--The "Main tender page" contains basic data for the open tender procedure.
--The "Nolikums" document contains regulations for the open tender, specifying submission requirements.
--Lot-specific documents outline specific requirements and documentation needed for bidders (e.g., Iepirkuma priekšmeta 1.daļas prasības, 1.versija, Iepirkuma priekšmeta 10.daļas prasības, 1.versija, Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.daļas prasības, 1.versija, Iepirkuma priekšmeta 2.daļas prasības, 1.versija, Iepirkuma priekšmeta 3.daļas prasības, 1.versija, Iepirkuma priekšmeta 4.daļas prasības, 1.versija, Iepirkuma priekšmeta 5.daļas prasības, 1.versija, Iepirkuma priekšmeta 7.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija, Iepirkuma priekšmeta 9.daļas prasības, 1.versija).
MANDATORY EXCLUSION GROUNDS1
--The tender documents mention exclusion conditions in several lot-specific documents (e.g., Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.daļas prasības, 1.versija, Iepirkuma priekšmeta 4.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija).
ELIGIBILITY REQUIREMENTS2
--The tender documents mention selection criteria in several lot-specific documents (e.g., Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.daļas prasības, 1.versija, Iepirkuma priekšmeta 3.daļas prasības, 1.versija, Iepirkuma priekšmeta 4.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija).
--The "Apspriedes ziņojums" document mentions supplier proposals and customer responses to qualification requirements.
TECHNICAL CAPABILITY REQUIREMENTS2
--The "tehniskā specifikācija" document contains the technical specification for the tender.
--Lot-specific documents outline technical requirements (e.g., Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.daļas prasības, 1.versija, Iepirkuma priekšmeta 2.daļas prasības, 1.versija, Iepirkuma priekšmeta 5.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija).
FINANCIAL REQUIREMENTS2
--The "Nolikums" document specifies evaluation criteria.
--Lot-specific documents outline financial proposal requirements (e.g., Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.daļas prasības, 1.versija, Iepirkuma priekšmeta 2.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija).

Aperçu des exigences

Inscrivez-vous pour consulter les exigences et l'analyse complètes

Documents

16 documents disponibles avec des résumés IA

Iepirkuma priekšmeta 10.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_10_20260304052058.pdf -- 105.2 KB

This document outlines the specific requirements and conditions for bidders participating in the procurement of food, specifically milk and dairy products, for Jelgava City Hospital.

Iepirkuma priekšmeta 11.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_11_20260304052059.pdf -- 105.2 KB

This document outlines the tender requirements for the purchase of chicken eggs by Jelgava City Hospital, specifying exclusion conditions, selection criteria, and technical/financial proposal requirements.

Iepirkuma priekšmeta 1.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_1_20260304052056.pdf -- 105.2 KB

This document outlines the specific requirements and documentation needed for bidders participating in the Jelgava City Hospital's tender for food procurement, specifically for lot 1 concerning potatoes.

Iepirkuma priekšmeta 12.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_12_20260304052059.pdf -- 105.2 KB

This document outlines the requirements for a tender related to food procurement, specifically for lot 12 (Groceries), detailing exclusion conditions, selection criteria, and technical/financial proposal requirements.

Iepirkuma priekšmeta 2.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_2_20260304052057.pdf -- 105.2 KB

This document outlines the technical and financial requirements for bidders participating in the second part of a tender for food procurement, specifically fresh vegetables and root vegetables.

Iepirkuma priekšmeta 3.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_3_20260304052057.pdf -- 105.2 KB

This document outlines the requirements and selection criteria for bidders participating in the procurement of food items, specifically onions, for Jelgava City Hospital.

Iepirkuma priekšmeta 4.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_4_20260304052057.pdf -- 105.2 KB

This document outlines the requirements for tender part No. 4, specifically fresh vegetables and root vegetables for seasonal delivery, including exclusion conditions and selection criteria for bidders.

Iepirkuma priekšmeta 5.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_5_20260304052057.pdf -- 105.2 KB

This document outlines the requirements and conditions for bidders participating in a tender for the purchase of fresh fruits by Jelgava City Hospital, specifically for tender part number 5.

Iepirkuma priekšmeta 6.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_6_20260304052058.pdf -- 105.5 KB

This document outlines the tender requirements for the procurement of food, specifically smoked and dried meats and meat products, for Jelgava City Hospital, detailing exclusion conditions, selection criteria, and technical and financial proposal requirements.

Iepirkuma priekšmeta 7.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_7_20260304052058.pdf -- 105.2 KB

This document outlines the specific requirements and documentation needed for bidders participating in a tender for food procurement, specifically pork, by Jelgava City Hospital.

Iepirkuma priekšmeta 8.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_8_20260304052058.pdf -- 105.2 KB

This document outlines the requirements for bidders participating in a tender for food procurement, specifically chicken meat, detailing exclusion conditions, selection criteria, and technical and financial proposal requirements.

Iepirkuma priekšmeta 9.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_9_20260304052058.pdf -- 105.2 KB

This document outlines the specific requirements and documentation needed for bidders participating in the procurement of food, specifically bread, for Jelgava City Hospital.

Apspriedes ziņojumsDOC
apspriedes ziņojums.docx -- 30.8 KB

This document contains a report on consultations regarding the procurement of food products, including supplier proposals and the customer's responses to qualification and technical specification requirements.

NolikumsDOC
Nolikums b.docx -- 101.0 KB

This document contains the regulations for an open tender for the procurement of food products by SIA "Jelgavas pilsētas slimnīca", specifying the subject, submission requirements, and evaluation criteria.

tehniskā specifikācijaXLS
Tehniskā specifikācija 2026-2027_1.xlsx -- 51.5 KB

This document contains the technical specification for the open tender "Procurement of Food Products" (ID No. JPS 2026/5) from SIA "Jelgavas pilsētas slimnīca".

Main tender pageHTM
index.html

This document contains the basic data for an open tender procedure for the procurement of food by Jelgava City Hospital, with a submission deadline of April 7, 2026.

Aperçu des documents

Inscrivez-vous pour consulter les résumés et l'analyse des documents

75
Bon

Score de qualité de l'appel d'offres

This tender for food procurement by Jelgava City Hospital is generally well-structured, with clear documentation and a reasonable timeline. However, the estimated value is not disclosed, and there are concerns regarding document access and the explicit specification of evaluation criteria.

Répartition du score

Conformité légale75/100

The tender adheres to general legal compliance standards with a clear procedure, proper CPV code, and a reasonable submission deadline. The absence of reported disputes and the active status contribute positively. However, the lack of explicit evaluation criteria in the main tender notice could be a minor compliance concern.

Clarté80/100

The tender is clear in its objective (food procurement) and provides a comprehensive set of documents, including technical specifications and lot-specific requirements. The structure, dividing the procurement into parts, aids understanding. The main tender notice is concise.

Exhaustivité70/100

Most basic information is present, including the organization, type of procedure, and contract duration. However, the estimated value is not disclosed, which is a significant omission. While many documents are provided, their accessibility is a concern.

Estimated value not disclosed
Équité85/100

The tender is conducted via e-procurement, which promotes fairness. The division into parts allows for specialized bids. However, the 'Restricted document access' flag indicates potential issues with full document access for all potential bidders, which lowers the fairness score.

Restricted document access
Aspect pratique65/100

The tender utilizes e-procurement, which is practical. The contract duration is specified. However, the lack of explicit information regarding financing and the potential for restricted document access might hinder practical participation for some.

Restricted document access
Cohérence des données90/100

Key fields such as title, reference, organization, and deadlines are populated. The dates are logical, and there are no reported suspensions or disputes. The CPV code is provided, contributing to data consistency.

Durabilité50/100

There is no explicit mention of green procurement, social aspects, or innovation within the provided tender information. The funding source is not specified, and it is not indicated as EU-funded, suggesting a lack of focus on these aspects.

No explicit green procurement criteria
No explicit social criteria

Points forts

Clear procedure and CPV code
Comprehensive set of lot-specific documents
E-procurement utilized
Reasonable submission deadline

Préoccupations

Estimated value not disclosed
Restricted document access
Missing explicit evaluation criteria in main notice
Lack of sustainability considerations

Recommandations

1. Disclose the estimated value of the procurement.
2. Ensure all tender documents are fully accessible to all potential bidders.
3. Clearly state evaluation criteria in the main tender notice for improved transparency.

Aperçu de la notation IA

Inscrivez-vous pour consulter les exigences et l'analyse complètes

Analyse complète du score de qualité
Répartition détaillée des sous-scores
Aperçu des forces et des préoccupations
Recommandations stratégiques

Aucune carte de crédit requise • Configuration en 2 minutes

Nouveau service

Vous voulez qu'on s'occupe de cet appel d'offres ?

Nos experts en marchés publics préparent tout. Solution éprouvée — vous relisez, validez et soumettez.

~1hVotre temps uniquement
80%+80%+
$0D'avance
Voir la comparaison complète
Sans TaaSAvec TaaS
40–80 heures
Temps de préparation
~1 heure
Votre temps uniquement
15–25%
Taux de réussite moyen
80%+
Taux de réussite
Risque d'erreurs
Vérification manuelle
QA expert
Contrôle de conformité
Vous faites tout
Gérez tout vous-même
Nous faisons tout
Service clé en main
Gagnons cet appel d'offres !
Payez uniquement en cas de victoire — frais de succès uniquement · Utilisé par plus de 400 entreprises
Ou faites-le vous-même

Ajouter au Pipeline