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Anbud

Reparasjon av høytrykksluftkompressorer og deres systemer, og innkjøp av reservedeler

Åpen
Frist
12 dager igjen
april 28, 2026
Kontraktsdetaljer
Kategori
Tjenester
Referanse
154126
Verdi
Ikke oppgitt
Sted
Latvia
Publisert
mars 17, 2026
CPV-kode
Prosjektets tidslinje

Anbud publisert

mars 17, 2026

Frist for spørsmål

april 21, 2026

Frist for innlevering

april 28, 2026

Anbudsåpning

april 28, 2026

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Budsjett
Ikke oppgitt
Varighet
48 måneder
Sted
Latvia
Type
Tjenester
75
Kvalitetsscore/100
God
Markedsbenchmark
Gj.snittlig vinnerpris
€82,313
Gj.snittlig antall tilbud
1.7
Konkurranse
Lav
SMB-vinnere
99%
4,915 analyserte anbud

Opprinnelig anbudsbeskrivelse

Reparasjon av høytrykksluftkompressorer og deres systemer, og innkjøp av reservedeler

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Vinnstrategi

AI-drevet analyse av dette anbudets krav, muligheter og utfordringer. Få strategiske innsikter for å maksimere vinnersjansene dine.

65%
Estimert vinnersjanseModerat match

This tender requires specialized repair and spare parts for high-pressure air compressors for the State Defence Logistics and Procurement Centre. A winning bid will focus on demonstrating technical expertise, reliability, and cost-effectiveness, leveraging experience with defence-related procurements and ensuring compliance with stringent technical specifications. While social and green aspects are not explicitly required, demonstrating a commitment to quality and long-term partnership can be a differentiator.

Viktigste vinnermeldinger

Uncompromising Reliability and Technical Excellence for Defence Operations

Cost-Effective, Long-Term Partnership for Critical Air Compressor Systems

Sentrale muligheter
Lack of specified evaluation criteria presents an opportunity to define value through a strong technical proposal and competitive pricing.
The 48-month duration allows for building a long-term relationship and demonstrating consistent performance.
The focus on 'high-pressure' implies a need for specialized expertise, which can be a differentiator if demonstrated effectively.
The absence of explicit green or social requirements means that a focus on core technical and cost aspects will be paramount, but a subtle demonstration of responsible practices can still be a positive.
Sentrale utfordringer
Absence of specified evaluation criteria makes it difficult to tailor the bid precisely to the authority's priorities.

Conduct thorough due diligence to understand the contracting authority's likely priorities based on their sector (defence) and the nature of the service. Focus on demonstrating superior technical capability, cost-competitiveness, and reliability as these are universally valued in defence procurements.

Potential for high competition from established players in the defence supply chain.

Highlight unique technical expertise, specialized spare part sourcing capabilities, or a superior service delivery model. Emphasize a strong understanding of defence operational needs and a proven ability to meet stringent quality and security standards.

Ensuring availability of specialized spare parts for high-pressure compressors over a 48-month period.

Develop a robust supply chain strategy, including pre-qualifying multiple suppliers for critical parts and establishing strong relationships with manufacturers. Clearly articulate inventory management and forecasting capabilities in the proposal.

Ideell leverandørprofil
A company with a proven track record in the repair and maintenance of industrial high-pressure air compressors, ideally with experience in supplying spare parts. Prior experience with government or defence sector procurements, demonstrating an understanding of their specific requirements for reliability, security, and compliance, would be highly advantageous. The bidder should possess strong technical capabilities, a robust supply chain for specialized parts, and financial stability to support a 48-month contract.
Sentrale krav
Technical capability for repair of high-pressure air compressors and systems
Capability for purchase of spare parts for high-pressure air compressors and systems
Adherence to technical specifications and standards for repair services and spare parts
Meeting mandatory exclusion grounds
Meeting eligibility requirements
Demonstrating financial stability and capacity
Compliance with submission requirements (format, content, documentation)
Viktigste differensiatorer
Proven experience with defence sector procurements and understanding of their unique operational demands.
Demonstrated ability to source and supply rare or specialized spare parts for high-pressure air compressors.
A highly responsive and proactive maintenance and repair service model, minimizing downtime.
A comprehensive warranty and service level agreement (SLA) that exceeds standard expectations.
Muligheter for samfunnsverdi
While not explicitly required, a commitment to employing local skilled technicians for repair services and investing in their training can be subtly highlighted as a positive operational practice, demonstrating community engagement without adding explicit cost.
Fokusområder for anbud
Technical Capability (Repair Services)

Provide detailed case studies of successful repairs on similar high-pressure systems, highlighting expertise, problem-solving skills, and adherence to technical standards. Include CVs of key technical personnel and certifications.

Technical Capability (Spare Parts)

Detail the process for sourcing, quality assurance, and timely delivery of spare parts. List key suppliers and demonstrate a robust inventory management system. Highlight ability to procure parts meeting specific technical specifications and standards.

Financial Stability

Provide audited financial statements and any other required financial documentation to clearly demonstrate robust financial health and capacity to undertake a long-term contract. Highlight any credit lines or financial assurances.

Submission Requirements

Ensure meticulous adherence to all formatting, content, and documentation requirements. A well-organized, clear, and error-free submission demonstrates attention to detail and professionalism.

Anbefalinger7
Thoroughly Analyze 'Iepirkuma priekšmeta prasības, 1.versija'
KritiskMye arbeid

This document is crucial as it details exclusion grounds, eligibility, technical, financial, and submission requirements, and likely contains the unstated evaluation criteria. A deep dive is essential to ensure full compliance and identify all mandatory elements.

Ensures bid compliance and avoids disqualification.
Infer and Address Likely Evaluation Criteria
KritiskMiddels arbeid

Given the contracting authority (State Defence Logistics and Procurement Centre) and the nature of the service (critical equipment repair and parts), infer that technical capability, reliability, price, and past performance will be heavily weighted. Structure the bid to excel in these inferred areas.

Maximizes score by aligning with presumed priorities.
Showcase Defence Sector Experience
HøyMiddels arbeid

Highlight any previous work with defence organizations, demonstrating an understanding of their unique security, reliability, and operational tempo requirements. This builds trust and credibility.

Establishes a strong competitive advantage over general industrial service providers.
Develop a Robust Spare Parts Strategy
HøyMye arbeid

Detail how spare parts will be sourced, quality assured, and delivered within required timeframes for the entire 48-month duration. Include contingency plans for parts obsolescence or supply chain disruptions.

Addresses a critical operational need and mitigates supply chain risks.
Proactive Risk Management for Downtime
HøyMiddels arbeid

Outline a comprehensive service level agreement (SLA) with clear response times, repair durations, and penalties for non-compliance. Emphasize proactive maintenance schedules to minimize unexpected breakdowns.

Demonstrates commitment to operational continuity and reduces risk for the contracting authority.
Competitive and Transparent Pricing
MediumMiddels arbeid

While not explicitly stated as the primary criterion, defence procurements often seek value for money. Provide a clear, itemized pricing structure that is competitive for the scope of work and duration, demonstrating cost-effectiveness over the contract lifecycle.

Enhances bid attractiveness and addresses potential cost-sensitivity.
Subtly Highlight Local Employment and Training
LavLite arbeid

If feasible, mention the use of local skilled technicians and any internal training programs. This can be framed as operational efficiency and community support, adding a positive, albeit minor, dimension.

Adds a positive, responsible business practice element without significant effort or cost.
Konkurranseposisjonering
Position as the most reliable and technically proficient partner for critical defence infrastructure. Emphasize a deep understanding of the unique demands of the State Defence Logistics and Procurement Centre, differentiating from general industrial service providers. Highlight a proactive approach to maintenance and spare parts management that ensures maximum operational availability.

Konkurrenter

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Krav og kvalifikasjoner

12 krav på tvers av 5 kategorier

Innlevering (5)
Obligatorisk (1)
Overholdelse (1)
Teknisk (4)
Finansiell (1)
SUBMISSION REQUIREMENTS5
--[Format and content of the technical proposal]
--[Format and content of the financial proposal]
--[Documentation required for submission]
MANDATORY EXCLUSION GROUNDS1
--[Requirements related to exclusion grounds will be detailed in the 'Iepirkuma priekšmeta prasības, 1.versija' document.]
ELIGIBILITY REQUIREMENTS1
--[Requirements related to eligibility will be detailed in the 'Iepirkuma priekšmeta prasības, 1.versija' document.]
TECHNICAL CAPABILITY REQUIREMENTS4
--[Requirements for the repair of high-pressure air compressors and their systems]
--[Requirements for the purchase of spare parts for high-pressure air compressors and their systems]
--[Technical specifications and standards for the repair services]
FINANCIAL REQUIREMENTS1
--[Financial stability and capacity requirements for the bidder]

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Dokumenter

2 dokumenter tilgjengelig med AI-sammendrag

Iepirkuma priekšmeta prasības, 1.versijaPDF
154126_PD.ANY_1_1_1_20260317052116.pdf -- 100.6 KB

This document contains the requirements for a tender concerning the repair of high-pressure air compressors and the purchase of spare parts, including exclusion conditions, selection criteria, technical and financial proposal requirements, and evaluation criteria.

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Nolikums_099_2025DOC
Nolikums_2025_099.docx -- 174.5 KB

This document contains the regulations for an open tender by the State Defence Logistics and Procurement Centre for the repair of high-pressure air compressors and systems, and the procurement of spare parts.

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75
God

Anbudskvalitetsscore

This tender for compressor repair and parts procurement is generally well-structured with clear documentation. However, concerns exist regarding the full disclosure of evaluation criteria and potential for restricted document access, impacting fairness and clarity.

Poengfordeling

Juridisk samsvar75/100

The tender adheres to open procedure, specifies a proper CPV code, and appears compliant with general procurement regulations. Deadlines are reasonable, and the tender validity period is standard. No disputes are noted.

Klarhet80/100

The tender title and description are clear. However, the absence of explicitly stated evaluation criteria within the tender notice itself, with reference to external documents, slightly reduces immediate clarity for potential bidders.

Missing evaluation criteria in main notice
Fullstendighet70/100

Basic tender information is present, including deadlines, contract duration, and the organization. However, the estimated value is not disclosed, and key requirements and evaluation criteria are detailed in attached documents rather than summarized upfront.

Estimated value not disclosed
Evaluation criteria detailed in external documents
Rettferdighet85/100

The use of e-procurement and WTO/GPA characteristics suggests a commitment to fairness. However, the 'Issues: Restricted document access' flag raises a significant concern. Without full and equal access to all necessary documentation, fairness is compromised.

Restricted document access
Praktisk gjennomførbarhet65/100

The tender utilizes e-procurement, and essential dates are provided. The contract duration is significant (48 months). However, the lack of explicit mention of e-submission (beyond the platform name) and the reliance on external documents for detailed requirements could pose minor practical challenges.

Potential for non-explicit e-submission details
Datakonsistens90/100

Key fields such as title, reference, organization, and dates are populated. There are no noted suspensions or disputes. The timeline presented is logical.

Bærekraft50/100

The tender does not explicitly mention any green procurement, social aspects, or innovation focus, which is common for defense logistics. It is also not indicated as EU funded.

No explicit sustainability criteria

Styrker

Clear title and description
Open procurement procedure
CPV code provided
Documents available (though access is flagged)
Reasonable submission deadline

Bekymringer

Restricted document access (potential fairness issue)
Evaluation criteria not explicitly detailed in main notice
Estimated value not disclosed
Lack of explicit sustainability considerations

Anbefalinger

1. Ensure all tender documents are fully accessible to all potential bidders.
2. Provide a summary of key evaluation criteria directly in the main tender notice for enhanced clarity.
3. Consider incorporating sustainability criteria where feasible, even for defense-related tenders.

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