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Souvenirs et cadeaux (appel d'offres public à faible valeur)

Fermé
Date limite
0 jours restants
Mars 03, 2026
Détails du contrat
Catégorie
Autre
Référence
6608698
Valeur
Non divulgué
Lieu
Vilnius County, Lituanie
Publié
Février 23, 2026
Code CPV
Calendrier du projet

Publication de l'appel d'offres

Février 19, 2026

Date limite pour les questions

Février 24, 2026

Date limite de soumission

Mars 03, 2026

Ouverture de l'appel d'offres

Mars 03, 2026

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Budget
Non divulgué
Durée
36 mois
Lieu
Vilnius County
Type
Autre
63
Score de qualité/100
Bon
Référentiel de marché
Prix moyen gagnant
€267,463
Offres moyennes
5.0
Concurrence
Moyenne
PME gagnantes
97%
739 appels d'offres analysés

Description originale de l'appel d'offres

L'autorité contractante a l'intention d'acquérir des souvenirs et des cadeaux.

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Concurrents

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Exigences et qualifications

8 exigences dans 5 catégories

Soumission (2)
Obligatoire (1)
Conformité (2)
Technique (2)
Financier (1)
SUBMISSION REQUIREMENTS2
--Bids must be submitted by the deadline: 2026-03-03 10:00:00.
--Bids must be complete and comply with the general requirements of the contracting authority.
MANDATORY EXCLUSION GROUNDS1
--Bidders must not be subject to any mandatory exclusion grounds as defined by applicable public procurement law (e.g., bankruptcy, insolvency, grave professional misconduct, unpaid taxes or social security contributions, participation in criminal organizations, corruption, fraud, terrorist offenses, money laundering, child labor, human trafficking).
ELIGIBILITY REQUIREMENTS2
--Bidders must be legally established and registered to perform commercial activities relevant to the supply of souvenirs and gifts.
--Bidders must be authorized to perform the contract in their country of establishment.
TECHNICAL CAPABILITY REQUIREMENTS2
--Bidders must possess the necessary technical capacity and resources to supply souvenirs and gifts as described in the tender.
--Bidders must be able to deliver goods suitable for a central government institution.
FINANCIAL REQUIREMENTS1
--Bidders must be financially sound and capable of fulfilling the contractual obligations for the duration of 36 months.

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Documents

5 documents disponibles avec des résumés IA

Pirkimo dokumentaiDOC
Pirkimo sąlygų 3 priedas - Pasiulymo forma.do...

This document contains a proposal form for the procurement of souvenirs and gifts, detailing supplier information, subcontractor details, and comprehensive instructions for calculating and submitting the offer price.

Pirkimo dokumentaiDOC
Skelbiamos apklausos BS.docx

This document contains definitions of terms and general provisions for a public procurement process, outlining the structure of tender documents and communication methods for acquiring souvenirs and gifts.

Pirkimo dokumentaiDOC
Skelbiamos apklausos SS.docx

This document contains general conditions, the procurement object (souvenirs and gifts), supplier requirements, proposal preparation guidelines, evaluation criteria, and contact information for a green procurement tender by the Lithuanian State Border Guard Service.

Pirkimo dokumentaiDOC
Sutarties Bendrosios sąlygos.docx

This document contains the general terms and conditions for a goods purchase-sale agreement, defining key concepts, contract interpretation rules, and the hierarchy of contractual documents.

NoticePDF
Notice_6608698.pdf

This document contains a procurement notice from the State Border Guard Service under the Ministry of the Interior of the Republic of Lithuania for the acquisition of souvenirs and gifts, detailing the procedure, deadlines, and contact information.

Aperçu des documents

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63
Bon

Score de qualité de l'appel d'offres

This tender for souvenirs and gifts is generally well-structured with essential documents, but it significantly lacks transparency and fairness due to the undisclosed estimated value and, critically, the absence of specified evaluation criteria. While basic legal compliance is present, these omissions hinder competitive bidding and raise concerns about objectivity.

Répartition du score

Conformité légale75/100

The tender generally complies with legal requirements, including standard exclusion grounds and a defined procedure type ('Atviras' / Open). CPV codes are correctly assigned. However, the estimated value is not disclosed, which can be a transparency concern depending on national regulations for low-value procurements, and there's a minor inconsistency in the procedure code definition.

Estimated value not disclosed
Minor inconsistency in procedure type/code definition
Clarté60/100

The tender's description and basic requirements are clear. However, a significant deficiency is the complete absence of specified evaluation criteria, making it difficult for bidders to understand how their offers will be judged. While technical specifications are mentioned in Document 7, their detailed content is not summarized, and the AI-extracted technical/financial requirements are very general.

No evaluation criteria specified
Technical and financial requirements are very general
Exhaustivité65/100

Most basic information, deadlines, and duration are provided, and a comprehensive set of documents is attached. However, the estimated value is not disclosed, and, critically, the evaluation criteria are missing. While eligibility and exclusion requirements are present, the lack of evaluation criteria represents a major gap in completeness.

Estimated value not disclosed
Missing evaluation criteria
Équité50/100

Full document access and e-procurement support contribute positively to fairness. However, the undisclosed estimated value and, more importantly, the complete absence of evaluation criteria severely compromise the fairness and transparency of the procurement process. Bidders cannot objectively prepare offers or understand the basis of selection, which could lead to arbitrary decisions.

Estimated value not disclosed
No evaluation criteria specified, impacting objectivity and transparency
Aspect pratique70/100

Electronic submission is supported, which enhances practicality. The contract duration is clearly specified. However, the contract start date is not provided, and specific financing information beyond the contracting authority is not detailed, which are minor practical drawbacks.

Contract start date not specified
Specific financing information not detailed
Cohérence des données75/100

Key fields are mostly populated, and dates are logical and consistent. There are no reported disputes or suspensions. Minor inconsistencies include the missing code for the 'Atviras' procedure type and the contradictory 'Procedure: None (Code: OPEN)' entry.

Minor inconsistency in procedure type/code definition
Estimated value field is 'Not disclosed'
Durabilité20/100

The tender does not include any explicit criteria or mentions related to green procurement, social aspects, or innovation. It is not indicated as EU-funded, which often correlates with higher sustainability standards. This suggests a missed opportunity to integrate sustainability considerations.

No green procurement criteria
No social aspects considered

Points forts

Clear basic information and contact details
Comprehensive set of tender documents provided
Standard mandatory exclusion and eligibility requirements are listed
CPV code and NUTS code are correctly assigned
E-procurement is enabled, promoting accessibility

Préoccupations

Estimated value is not disclosed, impacting transparency
Crucially, evaluation criteria are not specified, hindering fairness and clarity for bidders
Technical and financial requirements are very general, lacking specific details
No explicit mention of sustainability, social, or innovation aspects
Minor inconsistencies in procedure type/code definition

Recommandations

1. Clearly define and publish the evaluation criteria and their weighting to ensure transparency and fairness for all bidders.
2. Disclose the estimated contract value to provide bidders with a clear understanding of the procurement's scale and budget.
3. Elaborate on technical specifications and specific financial capability requirements within the tender documents to provide more clarity to potential suppliers.

Aperçu de la notation IA

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