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Appareils orthodontiques (12174)

Ouvert
Date limite
13 jours restants
Mars 16, 2026
Détails du contrat
Catégorie
Autre
Référence
6696809
Valeur
Non divulgué
Lieu
Vilnius County, Lituanie
Publié
Février 24, 2026
Code CPV
Calendrier du projet

Publication de l'appel d'offres

Février 26, 2026

Date limite pour les questions

Mars 09, 2026

Date limite de soumission

Mars 16, 2026

Ouverture de l'appel d'offres

Mars 16, 2026

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Budget
Non divulgué
Durée
20 mois
Lieu
Vilnius County
Type
Autre
75
Score de qualité/100
Bon
Référentiel de marché
Prix moyen gagnant
€50,148
Offres moyennes
7.2
Concurrence
Élevée
PME gagnantes
99%
54,649 appels d'offres analysés

Description originale de l'appel d'offres

L'autorité contractante a l'intention d'acquérir des appareils orthodontiques. Voir les documents de marché pour la description.

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Stratégie gagnante

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Concurrents

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Exigences et qualifications

5 exigences dans 5 catégories

Soumission (1)
Obligatoire (1)
Conformité (1)
Technique (1)
Financier (1)
SUBMISSION REQUIREMENTS1
--[No specific requirements provided]
MANDATORY EXCLUSION GROUNDS1
--[No specific requirements provided]
ELIGIBILITY REQUIREMENTS1
--[No specific requirements provided]
TECHNICAL CAPABILITY REQUIREMENTS1
--[No specific requirements provided]
FINANCIAL REQUIREMENTS1
--[No specific requirements provided]

Aperçu des exigences

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Documents

10 documents disponibles avec des résumés IA

Bendrosios pirkimo sąlygosDOC
BPS_SAK.docx

This document contains the general terms and conditions for a simplified open tender procedure for the procurement of orthodontic supplies by VŠĮ Vilniaus universiteto ligoninė Santaros klinikos.

SPS 2 priedas_Prekių pirkimo pardavimo sutarties projektasDOC
SPS 2 priedas_Prekiu pirkimo pardavimo sutart...

This document contains the general terms and conditions for a goods purchase and sale agreement, defining key terms, interpretation rules, document hierarchy, and the subject of the contract for the procurement of orthodontic supplies.

SPS 4 priedas_Pasiūlymo formaDOC
SPS 4 priedas_Pasiulymo forma.docx

This document is a bid form for the procurement of orthodontic supplies, requiring the bidder to confirm compliance with tender conditions and provide product and pricing information.

Specialiosios pirkimo sąlygosDOC
SPS_SAK.docx

This document contains special procurement conditions for the acquisition of orthodontic devices, detailing requirements, submission procedures, and evaluation criteria.

espd-request.pdfPDF
espd-request.pdf -- 77.3 KB

No content extracted

NoticePDF
Notice_6696809.pdf

This document is a tender notice for the procurement of orthodontic devices by Vilnius University Hospital Santaros Clinics in Lithuania.

README.txtTXT
README.txt -- 835 B

This document contains ESPD request and response files in XML and PDF formats.

SPS 1 priedas_Techninė specifikacijaXLS
SPS 1 priedas_Technine specifikacija.xlsx

This document contains the technical specification for orthodontic appliances.

Tender Structure XML - Cycle 1XML
c4t_6696809_1.xml

This document outlines the structure for a complete tender submission, including a mandatory file upload for orthodontic supplies.

espd-request.xmlXML
espd-request.xml -- 97.9 KB

This document is a request for the European Single Procurement Document (ESPD) in XML format, related to the procurement of orthodontic supplies.

Aperçu des documents

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75
Bon

Score de qualité de l'appel d'offres

This tender for orthodontic appliances is generally well-structured with clear documentation, but lacks specific evaluation criteria and details on sustainability aspects. The estimated value is not disclosed, impacting full transparency.

Répartition du score

Conformité légale75/100

The tender follows a standard open procedure (2014/24/ES) and includes essential documents like general and technical specifications. The CPV code is appropriate. However, the absence of a 'reveal date' for bids and the lack of specified evaluation criteria are minor procedural gaps.

Missing reveal date for bids
No evaluation criteria specified
Clarté80/100

The tender provides a clear title, reference, and organization. The description is concise, directing bidders to the procurement documents for details. Key documents like technical specifications and contract drafts are available, contributing to good clarity.

Exhaustivité70/100

Most basic information is present, including deadlines, contract duration, and CPV code. Ten tender documents are provided, covering various aspects of the procurement. However, the estimated value is not disclosed, which is a significant omission.

Estimated value not disclosed
Équité85/100

The tender is conducted via e-procurement, promoting accessibility. The use of standard templates like ESPD and clear document hierarchy suggests a fair process. No requirements appear tailored to specific companies, indicating a good level of fairness.

Aspect pratique65/100

The tender is marked as 'E-Procurement', suggesting electronic submission. However, the 'Issues' section notes 'No e-submission', which is contradictory and needs clarification. The contract start date is not explicitly stated, and financing information is absent.

Contradiction regarding e-submission
Contract start date not specified
Cohérence des données90/100

Key fields like title, reference, organization, and deadlines are populated. The tender is active with no reported disputes or suspensions. Dates are logically presented, and the tender validity period is reasonable.

Durabilité50/100

There is no explicit mention of green procurement, social aspects, or innovation within the provided information. The tender is not indicated as EU funded. This suggests a lack of focus on sustainability criteria.

No green procurement criteria
No social criteria

Points forts

Clear CPV code and title
Comprehensive set of tender documents
E-Procurement indicated
Standard procedure followed

Préoccupations

Estimated value not disclosed
Missing evaluation criteria
Lack of sustainability focus
Contradiction regarding e-submission

Recommandations

1. Disclose the estimated value of the procurement.
2. Specify clear evaluation criteria for bids.
3. Clarify the e-submission process and provide details on financing.

Aperçu de la notation IA

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