Atgal į konkursus

Specializuoto maisto ir enterinių reikmenų pirkimas

Atviras
Galutinis terminas
Liko 7 dienų
Kovas 10, 2026
Informacija apie sutartį
Kategorija
Tiekimas
Nuoroda
305809
Vertė
€1,232,230
Vieta
Estonia, Estija
Paskelbta
Vasaris 05, 2026
CPV kodas
Vertinimo kriterijai
Indicate the total cost of the part for three years according to Annex 1100%
Projekto grafikas

Konkursas paskelbtas

Vasaris 05, 2026

Klausimų pateikimo terminas

Kovas 03, 2026

Pasiūlymų pateikimo terminas

Kovas 10, 2026

Konkurso atidarymas

Kovas 10, 2026

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Biudžetas
€1,232,230
Trukmė
Nenurodyta
Vieta
Estonia
Tipas
Tiekimas
71
Kokybės įvertinimas/100
Gerai
Rinkos lyginamoji analizė
Vidutinė laimėjimo kaina
€24,020
Vidutinis pasiūlymų skaičius
2.6
Konkurencija
Žema
MVĮ laimėtojai
86%
882 išanalizuotų pirkimų skaičius

Originalus konkurso aprašymas

Šio pirkimo tikslas yra sudaryti pagrindines sutartis: 1. Pirkti enterinio maitinimo prietaisus, reikmenis ir specializuotą maistą, tinkamą pacientams, kuriems Tartu universiteto klinikinės ligoninės fondas paskyrė namų mitybos terapijos paslaugas, ir pristatyti prekes į pacientų namus; 2. Pirkti specializuotą enterinio maitinimo maistą, tinkamą pacientams, kuriems Tartu universiteto klinikinės ligoninės fondas paskyrė stacionarinės mitybos terapijos paslaugas.
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Reikalavimai ir kvalifikacija

14 reikalavimų 5 kategorijose

Pateikimas (6)
Privalomas (1)
Atitiktis (3)
Techninis (2)
Finansinis (2)
SUBMISSION REQUIREMENTS6
--The bidder must familiarize themselves with the ESPD conditions and submit an electronic ESPD.
--The bid must follow the rules for marking business secrets.
--Joint bidders must submit "Lisa 2 Vorm I.docx", authorizing one of their members to represent them in the procurement procedure, sign the bid, and manage the framework agreement.
MANDATORY EXCLUSION GROUNDS1
--The bidder must not fall under any mandatory exclusion grounds specified in the ESPD.
ELIGIBILITY REQUIREMENTS3
--The bidder must meet the qualification conditions specified in the ESPD.
--Restrictions apply to subcontractors related to the Russian Federation.
--Joint bidders must provide a power of attorney.
TECHNICAL CAPABILITY REQUIREMENTS2
--The bidder must be capable of supplying special foods and enteral feeding supplies for both home and inpatient feeding therapy.
--The bidder must comply with the technical conditions specified in "Lisa 1 tehnilised tingimused.xls".
FINANCIAL REQUIREMENTS2
--The bid must include the total cost for three years, which will be used as an evaluation criterion.
--The bidder must submit the unit price for courier service to patients' home addresses for enteral feeding supplies, considering potential price change conditions.

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Dokumentai

Yra 9 dokumentų su AI santraukomis

VastavustingimusedPDF
305809_vastavustingimused.pdf -- 1.1 MB

This document outlines the tender compliance conditions, including restrictions on subcontractors/suppliers linked to the Russian Federation, requirements for a power of attorney for joint bidders, and rules for marking business secrets.

Hankemenetluses osalemise avaldus vastavalt HD Lisa 2 vorm II.DOC
Lisa 2 Vorm II.docx -- 15.5 KB

This is a mandatory participation application form requiring bidders to submit basic company details (name, registration code, address, phone, email) for the tender "Procurement of special foods and enteral feeding supplies".

Lisa 2 Vorm III - kullerteenuse hind.DOC
Lisa 2 Vorm III.docx -- 31.0 KB

This document is a form where the bidder must provide the unit price for courier services to patients' home addresses for enteral feeding supplies, including conditions for potential price adjustments.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
305809_hindamiskriteeriumid.pdf -- 170.9 KB

This document outlines the evaluation criteria for the tender "Purchase of special foods and enteral supplies," where offers will be assessed based on the lowest total cost over three years, which will receive the maximum points.

Hankepass täiendatavate selgitustegaPDF
305809_hankepass_taiendavate_selgitustega.pdf -- 63.9 KB

This document is an explanatory European Single Procurement Document (ESPD) outlining bidder qualification and exclusion criteria, intended for familiarization with the conditions before submitting the electronic ESPD, not for direct completion.

Lisa 4 AndmetöötluslepingPDF
Andmetöötlusleping_volitatud töötleja.pdf -- 177.4 KB

This document is a personal data processing agreement template, outlining the responsibilities and rights of the controller and processor regarding personal data protection in accordance with GDPR, forming an integral part of the main contract for the sale of special foods and enteral supplies.

Juhised pakkujalePDF
HD juhis_eritoidud ja enteraalse toitmise tar... -- 149.0 KB

This document provides bidders with general instructions, qualification conditions, and a description of the procurement object for concluding framework agreements for special foods and enteral feeding supplies for home and inpatient nutritional therapy.

Lisa 2 vorm I - Ühispakkujate volikiriDOC
Lisa 2 Vorm I.docx -- 13.4 KB

This form is for joint tenderers to authorize one of their members to represent them in the procurement process, sign the offer, and manage the framework agreement.

Lisa 3 - RaamlepingPDF
Lisa 3_raamleping.pdf -- 191.0 KB

This document is a draft framework agreement outlining the terms and conditions for the supply of special foods and enteral feeding supplies, including delivery, payment, and penalties, to be signed with the successful bidder.

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71
Gerai

Konkurso kokybės įvertinimas

This tender for special foods and enteral supplies demonstrates good clarity and fairness with well-defined requirements and objective evaluation criteria. However, it is significantly hampered by an incorrect CPV code and some data inconsistencies.

Įvertinimo detalės

Atitiktis teisės aktams65/100

Deadlines are reasonable, and the tender generally adheres to EU/national procurement principles through ESPD and WTO/GPA. However, the CPV code '765' is highly problematic as it is too short and generic, impacting transparency and market access. The procedure type 'A' is also vague.

Incorrect and truncated CPV code (765)
Vague procedure type (A)
Aiškumas85/100

The description of the procurement object and its two parts is clear. Requirements are well-documented with specific forms and instructions, and evaluation criteria are explicitly stated as 'lowest total cost over three years'.

Užbaigtumas75/100

All basic information is present, and requirements/criteria are defined. While the duration is implied as three years, it is not explicitly stated as 'contract duration' in the basic information. The content of the crucial technical specification (Lisa 1.xls) is not summarized in the provided analysis.

Contract duration not explicitly stated in basic information
Crucial technical specifications (Lisa 1.xls) content not summarized
Sąžiningumas90/100

The tender offers full document access, discloses the estimated value, and provides reasonable deadlines. Evaluation criteria are objective and transparent, and e-procurement is enabled, ensuring equal access. Requirements do not appear tailored to a specific company.

Praktiškumas70/100

Electronic submission is supported, and document access is implied through the e-procurement system. However, the contract start date is not explicitly known, and the duration, while implied, is not clearly specified in the basic information.

Contract start date not explicitly known
Duration not clearly specified in basic information
Duomenų nuoseklumas60/100

Several key fields exhibit inconsistencies: the CPV code '765' is incorrect, the procedure type 'A' is vague, and 'Value Classified: Yes' contradicts the explicit disclosure of the estimated value. Dates are logical and consistent.

Incorrect CPV code (765)
Vague procedure type (A)
Tvarumas20/100

The tender does not include any explicit criteria or focus on green procurement, social aspects, or innovation. It is also not indicated as EU funded.

No explicit green procurement criteria
No explicit social aspects

Privalumai

Clear description of procurement object and requirements
Objective and transparent evaluation criteria (lowest total cost)
Comprehensive documentation including draft framework agreement and specific forms
Support for e-procurement and electronic submission
Reasonable submission deadline

Problemos

Incorrect and truncated CPV code (765)
Vague procedure type (A) and 'Value Classified: Yes' contradiction
Lack of explicit sustainability, social, or innovation criteria
Crucial technical specifications (Lisa 1.xls) content not summarized
Contract duration not explicitly stated in basic information

Rekomendacijos

1. Correct the CPV code to an appropriate 8-digit classification for special nutritional products.
2. Clarify the procedure type and resolve the 'Value Classified' inconsistency.
3. Consider incorporating sustainability, social, or innovation aspects where relevant.

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