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This document outlines the requirements for bidders participating in a tender for the supply of alcoholic beverages to the "Austrumlatvijas koncertzāle" restaurant, specifically for Part 1 (Beer and Spirits).
This document outlines the technical and financial requirements for a tender concerning the supply of alcoholic beverages for the "Austrumlatvijas koncertzāle" restaurant, specifically for wine.
This document contains a price offer for alcoholic beverages, including beer, spirits, and wine, with specific quantities and unit prices requested.
This document contains the regulations for a tender procedure for the supply of alcoholic beverages for the restaurant of SIA "Austrumlatvijas koncertzāle", divided into two lots: beer and spirits, and wine.
This document contains the basic data for a tender (AK 2026/3) for the supply of alcoholic beverages to the restaurant of SIA "Austrumlatvijas koncertzāle", with a deadline for submission of proposals on March 31, 2026.
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This tender for alcoholic beverage supply is generally well-structured with clear requirements and a reasonable timeline. However, concerns exist regarding document access and the explicit specification of evaluation criteria.
The tender adheres to general public procurement principles, including a clear procedure and proper CPV code. Deadlines appear reasonable. No disputes are noted. Regulatory compliance is assumed based on the provided information.
The description of the required supplies is clear, and the tender documents specify the necessary criteria for the alcoholic beverages. Conditions for participation are outlined in the attached regulations.
Most basic information is present, including value, duration, and deadlines. However, the explicit mention of evaluation criteria is missing, which impacts completeness.
The tender is open and e-procurement is indicated. The estimated value is disclosed. While criteria are generally objective, the lack of explicit evaluation criteria and potentially restricted document access could be perceived as less fair.
E-submission is indicated as a characteristic. The contract start date is not explicitly stated, and financing information is absent. The duration is specified.
Key fields such as title, reference, organization, and deadlines are populated. No suspension or disputes are noted, and the dates are logically ordered.
There is no explicit mention of green procurement, social aspects, or innovation. The tender is not indicated as EU funded.
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