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(2025-DPS-2) Système d'achat dynamique pour licences logicielles et leurs services de support

Ouvert
Date limite
1459 jours restants
Mars 01, 2030
Détails du contrat
Catégorie
Autre
Référence
6048246
Valeur
€30,000,000
Lieu
Vilnius County, Lituanie
Publié
Février 23, 2026
Code CPV
Calendrier du projet

Publication de l'appel d'offres

Décembre 31, 2025

Date limite pour les questions

Février 22, 2030

Date limite de soumission

Mars 01, 2030

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Budget
€30,000,000
Durée
48 mois
Lieu
Vilnius County
Type
Autre
66
Score de qualité/100
Bon
Référentiel de marché
Prix moyen gagnant
€550,329
Offres moyennes
2.0
Concurrence
Faible
PME gagnantes
96%
578 appels d'offres analysés

Description originale de l'appel d'offres

(2025-DPS-2) Système d'achat dynamique pour licences logicielles et leurs services de support

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Exigences et qualifications

18 exigences dans 5 catégories

Soumission (6)
Obligatoire (1)
Conformité (1)
Technique (6)
Financier (4)
SUBMISSION REQUIREMENTS6
--Specific requirements are not available in the provided tender information, beyond the submission deadline. However, bidders would typically need to:
--Submit their application electronically via the designated e-procurement portal.
--Adhere to the specified format and structure for all submitted documents.
MANDATORY EXCLUSION GROUNDS1
--Specific requirements are not available in the provided tender information. However, for a public procurement of this nature, bidders would typically be excluded if they are subject to mandatory exclusion grounds as per national (Lithuanian) and EU public procurement law (e.g., bankruptcy, grave professional misconduct, non-payment of taxes or social security contributions, corruption, fraud, terrorism-related offenses, child labor, human trafficking).
ELIGIBILITY REQUIREMENTS1
--Specific requirements are not available in the provided tender information. However, bidders would typically need to be legally established and registered to operate in their country of origin and have the legal capacity to enter into a contract.
TECHNICAL CAPABILITY REQUIREMENTS6
--Specific requirements are not available in the provided tender information. However, for a Dynamic Purchasing System for software licenses and support services, bidders would typically need to demonstrate:
--Relevant experience in providing software licenses and support services for similar types of software or systems.
--Availability of qualified technical staff with appropriate certifications and expertise.
FINANCIAL REQUIREMENTS4
--Specific requirements are not available in the provided tender information. However, bidders would typically need to demonstrate sufficient financial and economic standing, which may include requirements for:
--Minimum annual turnover in a relevant field over a specified period.
--Proof of financial stability (e.g., through bank statements, audited financial reports).

Aperçu des exigences

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Documents

8 documents disponibles avec des résumés IA

1. Bendrosios pirkimo sąlygos (BPS) -DPS-2.docxDOC
1. Bendrosios pirkimo sąlygos (BPS) -DPS-2.do... -- 906.9 KB

This document outlines the general terms and conditions for participating in the Dynamic Purchasing System for software licenses and support services.

2.1. Reikalavimai tiekėjams -DPS-2.docxDOC
2.1. Reikalavimai tiekėjams -DPS-2.docx -- 48.1 KB

This document details the essential requirements and qualifications suppliers must fulfill to be admitted to the Dynamic Purchasing System for software licenses and support services.

2.2 Techninė specifikacija -DPS-2.docxDOC
2.2 Techninė specifikacija -DPS-2.docx -- 36.7 KB

This document outlines the detailed technical requirements for software licenses and support services within the Dynamic Purchasing System.

2.4. Paraiškos forma -DPS-2.docxDOC
2.4. Paraiškos forma -DPS-2.docx -- 60.1 KB

This document is an application form required for companies to apply to the Dynamic Purchasing System for software licenses and support services.

2. Specialiosios pirkimo sąlygos (SPS) - DPS-2.docxDOC
2. Specialiosios pirkimo sąlygos (SPS) - DPS-... -- 867.6 KB

This document details the specific procurement conditions and requirements for participating in the Dynamic Purchasing System for software licenses and support services.

Pažink savo veiklos partnerį klausimynas.docxDOC
Pažink savo veiklos partnerį klausimynas.docx -- 67.2 KB

This document is a "Know Your Business Partner" questionnaire designed to assess a company's background, capabilities, and suitability for participating in the Dynamic Purchasing System for software licenses and support services.

Pirminių paraiškų pateikimo terminas - 06-02-06, 10:00 val.DOC
Pirminių paraiškų teikimo terminas - 06-02-06...

This document informs potential suppliers about the initial application deadline for the Dynamic Purchasing System, which is February 6, 2026, at 10:00 AM, noting that applications can be submitted throughout the system's validity once established.

NoticePDF
Notice_6048246.pdf

This notice announces a Dynamic Purchasing System for software licenses and support services, managed by UAB Ignitis grupės paslaugos centras, with an estimated value of €30,000,000 over 48 months.

Aperçu des documents

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66
Bon

Score de qualité de l'appel d'offres

This tender establishes a Dynamic Purchasing System for software licenses and support, offering a flexible procurement approach with a substantial estimated value. However, critical issues exist regarding the explicit definition of evaluation criteria and some data inconsistencies, impacting fairness and clarity.

Répartition du score

Conformité légale75/100

The tender correctly identifies the procedure as a Dynamic Purchasing System (DPS) under EU Directive 2014/24/ES, and CPV codes are appropriate. However, there is a contradiction in the stated 'Type: Ribotas' and 'Procedure: None (Code: RESTRICTED)' which can cause confusion. The absence of explicitly stated evaluation criteria in the summary, while documents are present, poses a legal compliance risk regarding transparency.

Contradictory procedure type information (Restricted vs. DPS)
Lack of explicitly stated evaluation criteria in the summary
Clarté60/100

The overall purpose of establishing a DPS for software is clear from the title and description. However, the AI-extracted requirements are generic, indicating a lack of specific detail in the provided summary. Crucially, the absence of specified evaluation criteria significantly reduces the clarity for potential bidders regarding how their applications will be assessed.

No evaluation criteria specified in the summary
AI-extracted requirements are generic, lacking specific detail
Exhaustivité70/100

Basic information such as title, reference, organization, value, and duration are well-specified. A comprehensive set of documents is attached. However, the critical absence of explicitly defined evaluation criteria for both DPS admission and subsequent mini-competitions represents a significant gap. The inability to process key documents like the ESPD (zip file) also limits the completeness of the analysis.

Missing explicit evaluation criteria
Content of key documents (ESPD, XML) not processed/summarized
Équité55/100

The use of a DPS, with its open-ended nature for supplier admission, generally promotes fairness and equal access. The value is disclosed, and e-procurement is enabled. However, the critical absence of clearly defined and objective evaluation criteria for both admission to the DPS and for subsequent mini-competitions severely compromises the transparency and fairness of the procurement process.

No evaluation criteria specified, impacting transparency and objectivity
Aspect pratique80/100

Electronic submission is supported, which is practical for bidders. The duration of the DPS (until 2030) and the contract duration (48 months) are clearly specified. Estimated financing is available. While a specific contract start date is not provided, this is typical for a DPS where individual contracts are awarded over time.

Cohérence des données70/100

Most key fields are populated. However, there are inconsistencies: the procedure type is listed as 'Ribotas' (Restricted) while the description clearly states 'Dynamic Purchasing System'. The automated check's 'Tender suspended' flag contradicts the 'Status: active'. The 'Over Sum Limit: No' for a 30M EUR tender is also questionable in the context of EU thresholds.

Contradiction in procedure type (Restricted vs. DPS)
Conflicting status information ('active' vs. 'suspended')
Durabilité20/100

There is no explicit mention of green procurement, social aspects, or innovation focus within the provided tender information. This indicates a missed opportunity to integrate sustainability considerations into the procurement process.

No explicit green procurement criteria
No explicit social aspects mentioned

Points forts

Utilizes a Dynamic Purchasing System (DPS), promoting flexibility and continuous market access.
High estimated value and long duration provide significant opportunity for suppliers.
E-Procurement enabled, facilitating electronic submission and access.
Comprehensive set of supporting documents available.
Clear CPV code and NUTS code.

Préoccupations

Critical lack of explicitly stated evaluation criteria for both admission to the DPS and subsequent mini-competitions.
Contradictory information regarding the procedure type (Restricted vs. DPS) and tender status (active vs. suspended).
AI-extracted requirements are generic, indicating a lack of specific detail in the summary, making initial assessment difficult.
No explicit integration of green, social, or innovation procurement aspects.

Recommandations

1. Clearly define and publish all evaluation criteria for both DPS admission and subsequent mini-competitions to ensure transparency and fairness.
2. Rectify inconsistencies in the tender notice regarding the procedure type and status to avoid confusion.
3. Consider integrating sustainability (green, social) and innovation criteria into future iterations of the DPS or subsequent mini-competitions.

Aperçu de la notation IA

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Aperçu des forces et des préoccupations
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