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Aanbestedingen

Inkoop van huishoudelijke artikelen, reparatie-, loodgietersmaterialen en andere goederen die nodig zijn voor de werking van instellingen voor de behoeften van instellingen van de gemeente Valkas

Open
Deadline
2 dagen resterend
April 17, 2026
Contractdetails
Categorie
Leveringen
Referentie
167674
Waarde
€42,000
Locatie
Vidzeme, Letland
Gepubliceerd
Maart 19, 2026
CPV-code
Projecttijdlijn

Aanbesteding gepubliceerd

Maart 19, 2026

Deadline voor vragen

April 10, 2026

Deadline voor inschrijving

April 17, 2026

Opening van de aanbesteding

April 17, 2026

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Budget
€42,000
Looptijd
24 maanden
Locatie
Vidzeme
Type
Leveringen
75
Kwaliteitsscore/100
Goed
Marktbenchmark
Gem. Winnende Prijs
€45,726
Gem. Inschrijvingen
1.9
Concurrentie
Laag
MKB-winnaars
100%
2,311 geanalyseerde aanbestedingen

Originele aanbestedingsbeschrijving

Inkoop van huishoudelijke artikelen, reparatie-, loodgietersmaterialen en andere goederen die nodig zijn voor de werking van instellingen voor de behoeften van instellingen van de gemeente Valkas

Risicoanalyse uitvoeren

Identificeer potentiële risico's, inconsistenties en rode vlaggen in alle aanbestedingsdocumenten. Ontvang een gedetailleerd risicorapport met ernstniveaus en aanbevelingen voor mitigatie.

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Winststrategie

AI-gestuurde analyse van de vereisten, kansen en uitdagingen van deze aanbesteding. Krijg strategische inzichten om je winstkans te maximaliseren.

70%
Geschatte winstkansMatige match

This tender presents a moderate opportunity for suppliers of household, repair, and plumbing goods to the Valkas municipality. The lack of specified evaluation criteria and detailed requirements in the AI extraction suggests a need for bidders to proactively demonstrate value and compliance through meticulous attention to the 'Nolikums, pielikumi' document. A focus on competitive pricing, reliable supply chain, and clear adherence to the draft agreement will be crucial for success.

Kernboodschappen voor winst

Reliable and Cost-Effective Supply for Valkas Municipality Institutions

Seamless Procurement of Essential Goods with Guaranteed Quality

Belangrijke Kansen
Potential for a long-term contract (24 months) with a public sector client.
Opportunity to establish a strong relationship with Valkas novada pašvaldība for future procurements.
The broad CPV code (44000000) suggests a wide range of potential products, allowing for a comprehensive offering.
The absence of explicit 'Green Procurement' and 'Social Aspects' requirements simplifies the bid, allowing focus on core competencies.
Belangrijke Uitdagingen
Lack of specified evaluation criteria makes it difficult to optimize the bid for scoring.

Thoroughly analyze the 'Nolikums, pielikumi' for any implicit weighting or emphasis. Focus on delivering the best overall value proposition, combining competitive pricing with demonstrable reliability and quality.

The AI extraction did not detail mandatory exclusion grounds, eligibility, technical, or financial requirements, necessitating a deep dive into the 'Nolikums, pielikumi'.

Treat the 'Nolikums, pielikumi' document as the definitive source for all requirements. Conduct a meticulous review to ensure full compliance with all stated and implied criteria.

The estimated value is relatively low (42000.0), which might attract numerous bidders, increasing competition.

Focus on efficiency and lean operations to offer highly competitive pricing without compromising quality. Highlight any economies of scale or cost-saving measures that can be passed on to the municipality.

Ideaal Inschrijversprofiel
A supplier with a proven track record in providing a broad range of household, repair, and plumbing materials to public sector entities. They should possess a robust and efficient supply chain, competitive pricing structures, and the capacity to manage a 24-month contract with consistent delivery. Experience with Latvian public procurement procedures and a strong understanding of the 'Nolikums, pielikumi' document are essential.
Belangrijkste Vereisten
Adherence to technical specifications outlined in 'Nolikums, pielikumi'.
Compliance with bid submission requirements detailed in 'Nolikums, pielikumi'.
Acceptance of the draft general agreement ('Vienošanās projekts').
Understanding and addressing the two-part submission structure (Part 1 and Part 2).
Meeting any unstated but implied requirements for quality and reliability of goods.
Belangrijkste onderscheidende factoren
Exceptional responsiveness and proactive communication throughout the contract period.
Demonstrated ability to manage a diverse product catalog efficiently.
A highly competitive pricing model that offers clear value for money.
A robust and transparent supply chain ensuring timely and consistent delivery.
Kansen voor sociale waarde
While not explicitly required, consider a statement on commitment to ethical sourcing and fair labor practices within the supply chain, as this can be a positive differentiator in public perception and future tenders.
Focusgebieden voor de inschrijving
Price

Propose highly competitive pricing, leveraging economies of scale and efficient logistics. Clearly articulate the value proposition to justify the price.

Technical Compliance

Ensure absolute adherence to all technical specifications in 'Nolikums, pielikumi'. Provide clear evidence of product quality and compliance.

Delivery and Reliability

Detail a robust logistics plan demonstrating the ability to meet delivery timelines consistently over the 24-month period. Highlight any experience with similar public sector contracts.

Contractual Adherence

Demonstrate a thorough understanding of the draft general agreement and confirm full acceptance of its terms. Highlight any experience with similar contract structures.

Aanbevelingen6
Thoroughly Analyze 'Nolikums, pielikumi'
KritiekHoge inspanning

The 'Nolikums, pielikumi' document is the cornerstone of this tender. It contains technical specifications, bid submission requirements, and evaluation criteria. A meticulous review is essential to ensure full compliance and identify any implicit requirements.

Ensures bid validity and maximizes scoring potential.
Focus on Value for Money
HoogGemiddelde inspanning

Given the absence of explicit evaluation criteria, the bid should emphasize a strong value-for-money proposition. This means offering competitive pricing alongside demonstrable quality, reliability, and efficient service.

Addresses the likely implicit evaluation focus on cost-effectiveness and overall benefit to the municipality.
Highlight Supply Chain Robustness
GemiddeldGemiddelde inspanning

Detail the bidder's supply chain capabilities, emphasizing reliability, contingency planning, and the ability to consistently deliver a wide range of goods over a 24-month period.

Builds confidence in the bidder's ability to fulfill the contract, a key implicit requirement for public procurement.
Confirm Acceptance of Draft Agreement
KritiekLage inspanning

Explicitly state acceptance of the 'Vienošanās projekts' in the bid. Any proposed deviations or reservations should be clearly identified and justified, though full acceptance is preferred.

Avoids immediate disqualification and demonstrates commitment to the contracting authority's terms.
Address Two-Part Submission Clearly
HoogGemiddelde inspanning

Ensure the bid submission clearly delineates offerings for Part 1 (household goods, repair materials) and Part 2 (plumbing materials). Failure to structure the bid correctly could lead to rejection.

Prevents disqualification due to procedural errors.
Consider Ethical Sourcing Statement
LaagLage inspanning

Although not a requirement, a brief statement on ethical sourcing and fair labor practices can enhance the bidder's profile and align with broader public sector values.

Adds a positive qualitative element to the bid.
Concurrentiepositie
Position the bid as the most reliable and cost-effective solution for Valkas municipality, emphasizing a proven track record and efficient operations. Highlight the ability to manage the diverse product categories effectively, offering a 'one-stop-shop' solution for essential supplies.

Concurrenten

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Vereisten & Kwalificaties

10 vereisten over 5 categorieën

Indiening (6)
Verplicht (1)
Naleving (1)
Technisch (1)
Financieel (1)
SUBMISSION REQUIREMENTS6
--The tender involves two parts: Part 1 for household goods, repair materials, and other items, and Part 2 for plumbing materials and other necessary goods.
--Technical specifications are included in the 'Nolikums, pielikumi' document.
--Bid submission requirements are detailed in the 'Nolikums, pielikumi' document.
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.

Voorbeeld van vereisten

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Documenten

6 documenten beschikbaar met AI-samenvattingen

Iepirkuma priekšmeta 1.daļas prasības, 2.versijaPDF
167674_PD.ANY_1_2_1_20260319073114.pdf -- 96.2 KB

This document outlines the requirements for the first part of a procurement for household goods, repair materials, plumbing supplies, and other necessary items for the Valkas municipality institutions.

Iepirkuma priekšmeta 2.daļas prasības, 2.versijaPDF
167674_PD.ANY_1_2_2_20260319073114.pdf -- 96.2 KB

This document outlines the specific requirements for the second part of a tender, focusing on plumbing materials and other necessary goods for the Valkas municipality institutions.

Vienošanās projektsPDF
9.pielikums-Vispariga vienosanas.pdf -- 349.8 KB

This document contains a draft general agreement for the procurement of household goods, repair materials, plumbing supplies, and other necessary items for the Valkas municipality institutions.

Nolikums, pielikumiDOC
NOLIKUMS-saimn.-remonta u.c. preces.doc -- 315.0 KB

This document contains the regulations and appendices for an open tender for the procurement of household goods, repair, plumbing materials, and other necessary items for institutions, including technical specifications, bid submission requirements, and evaluation criteria.

Iepirkuma priekšmeta 1.daļas prasības, 1.versijaPDF
167674_PD.ANY_1_1_1_20260319051330.pdf -- 96.2 KB

This document outlines the requirements for the first part of a tender concerning the procurement of household goods, repair materials, plumbing supplies, and other necessary items for the Valkas municipality institutions.

Iepirkuma priekšmeta 2.daļas prasības, 1.versijaPDF
167674_PD.ANY_1_1_2_20260319051330.pdf -- 96.2 KB

This document outlines the requirements for the second part of a procurement process concerning the acquisition of sanitary materials and other necessary goods for the Valkas municipality institutions.

Voorbeeld van documenten

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75
Goed

Kwaliteitsscore aanbesteding

This tender for supplies by Valkas novada pašvaldība is generally well-structured, with clear basic information and a reasonable timeline. However, it lacks explicit evaluation criteria and has potential issues with document access, impacting overall transparency and practicality.

Scoreoverzicht

Wettelijke naleving75/100

The tender appears to comply with general procurement regulations, including the use of a proper CPV code and a clear procedure. Deadlines are reasonable. No disputes are noted. The main concern is the potential restriction of document access, which could affect legal compliance if not resolved.

Restricted document access (potential)
Duidelijkheid80/100

The tender title and description are clear, outlining the scope of supplies needed. Key documents like technical specifications and contract drafts are referenced. However, the absence of explicitly stated evaluation criteria within the main notice reduces overall clarity.

Missing explicit evaluation criteria in main notice
Volledigheid70/100

Most basic information is present, including estimated value, duration, and deadlines. Multiple technical specification documents and a contract draft are provided. However, the lack of explicit mention of mandatory exclusion, eligibility, technical, and financial requirements in the AI-extracted section suggests these might be buried within the referenced documents, impacting perceived completeness.

Specific requirements (exclusion, eligibility, technical, financial) not explicitly detailed in AI extraction
Eerlijkheid85/100

The tender is an open procedure with a disclosed value and reasonable deadlines. It utilizes e-procurement. The main concern is the potential for restricted document access, which could limit fair competition if not all parties can easily obtain necessary information. The division into parts is a positive aspect for fairness.

Potential restricted document access
Praktische uitvoerbaarheid65/100

The tender is marked as e-procurement, which is positive. However, the AI extraction notes 'No e-submission', which contradicts the e-procurement characteristic and needs clarification. The contract start date is not specified, and financing information is absent. The duration is provided.

Contradiction regarding e-submission
Contract start date not specified
Gegevensconsistentie90/100

Key fields such as title, reference, organization, value, and deadlines are populated logically. The dates are consistent, and there are no noted suspensions or disputes. The CPV code is provided.

Duurzaamheid50/100

The tender does not explicitly mention any green procurement, social aspects, or innovation focus. It is not indicated as EU funded. This category scores low due to the absence of these elements.

No explicit mention of green procurement
No explicit mention of social aspects

Sterke punten

Clear title and description
Reasonable deadlines and contract duration
Disclosed estimated value
Use of e-procurement
Division into parts

Aandachtspunten

Potential restricted document access
Missing explicit evaluation criteria
Lack of specified contract start date and financing information
Absence of sustainability considerations

Aanbevelingen

1. Ensure all tender documents are fully accessible to all potential bidders.
2. Clearly state evaluation criteria within the main tender notice or accessible documents.
3. Specify the contract start date and provide information on financing.

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