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Anbud

Purchase of soft furnishings

Lukket

Fristen for innlevering er utløpt

Fristen for innlevering av dette anbudet er utløpt og aksepterer ikke lenger søknader. Informasjonen nedenfor beholdes for referanseformål.

Se aktive anbud
Frist
Utløpt
3. mars 2026
Kontraktsdetaljer
Kategori
Varer
Referanse
165185
Verdi
Ikke oppgitt
Sted
Latvia
Publisert
5. februar 2026
CPV-kode
Evalueringskriterier
Lowest Price100%
Prosjektets tidslinje

Anbud publisert

5. februar 2026

Frist for spørsmål

24. februar 2026

Frist for innlevering

3. mars 2026

Anbudsåpning

3. mars 2026

VinnersjansePRO
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KjøperinnsiktPRO
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Budsjett
Ikke oppgitt
Varighet
12 måneder
Sted
Latvia
Type
Varer
60
Kvalitetsscore/100
God
Markedsbenchmark
Gj.snittlig vinnerpris
€31,811
Gj.snittlig antall tilbud
2.2
Konkurranse
Lav
SMB-vinnere
100%
1,714 analyserte anbud

Opprinnelig anbudsbeskrivelse

Purchase of soft furnishings

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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 for soft inventory is primarily driven by price. Winning requires meticulous adherence to technical specifications, a highly competitive financial offer for each part, and a clear demonstration of capability to meet all mandatory requirements. Focus on efficiency and cost-effectiveness to secure this contract.

Viktigste vinnermeldinger

Uncompromising Quality at the Lowest Price: Delivering compliant soft inventory that meets all technical specifications, backed by the most competitive financial offer for each procurement part.

Sentrale muligheter
Potential for multi-part bidding to secure larger contract value and economies of scale.
Leveraging existing supply chains and manufacturing efficiencies to drive down costs.
Demonstrating robust quality control to assure compliance with stringent technical specifications.
Sentrale utfordringer
Intense price competition due to the lowest price evaluation criteria.

Conduct thorough cost analysis to identify all potential cost savings. Explore bulk purchasing discounts, optimize logistics, and consider lean manufacturing processes. Ensure the financial offer is aggressive but sustainable.

Risk of non-compliance with detailed technical specifications leading to disqualification.

Dedicate significant resources to meticulously review and understand every detail in Appendix 2 and the specific requirements for each part. Implement rigorous internal quality checks and potentially engage third-party verification for critical specifications.

Ideell leverandørprofil
A supplier with established manufacturing or sourcing capabilities for textiles and apparel, possessing strong quality control processes and a proven track record of delivering bulk orders on time. They should have a lean operational structure to offer competitive pricing and be adept at managing multiple product categories within the tender.
Sentrale krav
Adherence to detailed technical specifications for each procurement part (bed linen, towels, clothing, footwear, pillows, blankets).
Submission of a complete technical proposal and financial offer using the provided template (Appendix 2).
Meeting all mandatory exclusion and eligibility criteria.
Lowest price as the evaluation criterion for each procurement part.
Submission by the deadline: 2026-03-03 10:00:00.
Viktigste differensiatorer
Exceptional price competitiveness across multiple parts, demonstrating a strong understanding of cost drivers and operational efficiency.
A flawless technical proposal that leaves no room for interpretation regarding compliance with all specifications.
A streamlined and efficient delivery and logistics plan that assures timely fulfillment.
Muligheter for samfunnsverdi
While not explicitly required, consider a statement of commitment to ethical sourcing and fair labor practices within your supply chain. This can be a subtle differentiator if competitors do not address it.
Fokusområder for anbud
Financial Offer (Lowest Price per Part)N/A (primary evaluation criterion)

Develop a granular cost breakdown for each part. Benchmark against market rates and competitor capabilities. Aim for the absolute lowest viable price for each part you bid on, considering potential volume discounts if bidding on multiple parts.

Technical ComplianceN/A (pass/fail or critical for evaluation)

Thoroughly map every technical specification to your product offerings and quality assurance processes. Clearly articulate how your products meet each requirement in the technical proposal. Use the provided template meticulously.

Anbefalinger5
Meticulous Technical Specification Review
KritiskMye arbeid

Conduct an exhaustive review of Appendix 2 and all part-specific technical requirements. Cross-reference every detail with your product samples and manufacturing capabilities. Any deviation or ambiguity can lead to disqualification.

Ensures bid compliance and avoids rejection.
Aggressive Pricing Strategy
KritiskMye arbeid

Given the lowest price evaluation, develop a highly competitive pricing model. Analyze your cost structure thoroughly to identify all possible efficiencies and cost reductions. Consider offering slightly lower margins on parts where you have a strong competitive advantage.

Maximizes chances of winning based on price.
Demonstrate Supply Chain Robustness
MediumMiddels arbeid

While not explicitly asked, subtly highlight the reliability and efficiency of your supply chain. This can be done through clear timelines in the technical proposal or by mentioning established quality control at source.

Builds confidence in delivery and quality.
Utilize Provided Template Exclusively
KritiskLite arbeid

Ensure all information is presented precisely within the structure of the technical-financial offer template (Appendix 2). Do not deviate from the format or add extraneous information.

Ensures submission is correctly processed and evaluated.
Pre-submission Compliance Check
HøyMiddels arbeid

Before submission, conduct a comprehensive internal review of the entire bid package against all tender requirements, including exclusion and eligibility criteria. Assign a dedicated team member to act as a final quality control gatekeeper.

Minimizes errors and omissions.
Konkurranseposisjonering
Position your bid as the most cost-effective solution that guarantees full compliance with all technical specifications. Emphasize your ability to deliver quality at an unbeatable price point for each specific procurement part.

Konkurrenter

Oppgrader for å se hvilke selskaper som sannsynligvis vil legge inn tilbud på dette anbudet, basert på historiske anskaffelsesdata.

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Krav og kvalifikasjoner

20 krav på tvers av 5 kategorier

Innlevering (7)
Obligatorisk (1)
Overholdelse (2)
Teknisk (7)
Finansiell (3)
SUBMISSION REQUIREMENTS7
--Bids must be submitted by the deadline: 2026-03-03T10:00:00.
--Bidders must follow the general submission procedures outlined in the tender regulations.
--Bidders must submit all necessary and required submission documents for each procurement part (Part 1, Part 2, Part 3, Part 4).
MANDATORY EXCLUSION GROUNDS1
--Bidders must not fall under the mandatory exclusion criteria specified in the tender regulations (Nolikums) and individual procurement part requirements (e.g., Part 1, Part 3).
ELIGIBILITY REQUIREMENTS2
--Bidders must meet the selection criteria specified in the tender regulations (Nolikums) and individual procurement part requirements (e.g., Part 1, Part 3).
--Bidders must be qualified to participate in an open competition.
TECHNICAL CAPABILITY REQUIREMENTS7
--Bidders must provide soft inventory, including bed linen, towels, clothing, footwear, pillows, and blankets, in full accordance with the technical specifications.
--Bidders must adhere to the technical specifications for bed linen and towels as detailed in Appendix 2.
--Bidders must meet the detailed technical requirements for Part 1 (bed linen and towels).
FINANCIAL REQUIREMENTS3
--Bidders must submit a financial offer.
--Bidders' financial proposals will be evaluated based on the lowest price for each procurement part (Part 1, Part 2, Part 3, Part 4).
--Bidders must complete the financial offer section of the provided technical-financial offer template.

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Dokumenter

6 dokumenter tilgjengelig med AI-sammendrag

Iepirkuma priekšmeta 1.daļas prasības, 1.versijaPDF
165185_PD.ANY_1_1_1_20260205154609.pdf -- 95.4 KB

This document contains the requirements for Part 1 of a soft inventory procurement (bed linen and towels) for the State Social Care Center "Latgale", detailing the necessary submission documents, exclusion and selection criteria, and proposal evaluation criteria, primarily focusing on the lowest price.

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Iepirkuma priekšmeta 2.daļas prasības, 1.versijaPDF
165185_PD.ANY_1_1_2_20260205154609.pdf -- 95.4 KB

This document contains the procurement requirements for part 2 (clothing, underwear, and accessories) of a soft inventory acquisition, detailing mandatory and optional submission documents, as well as the evaluation criteria based on the lowest price.

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Iepirkuma priekšmeta 3.daļas prasības, 1.versijaPDF
165185_PD.ANY_1_1_3_20260205154609.pdf -- 95.2 KB

This document contains the detailed requirements for Part 3 (Footwear) of the soft inventory procurement, outlining exclusion and selection criteria, technical and financial proposal specifications, and evaluation methods based on the lowest price.

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Iepirkuma priekšmeta 4.daļas prasības, 1.versijaPDF
165185_PD.ANY_1_1_4_20260205154609.pdf -- 95.2 KB

This document contains the procurement requirements for part 4 (pillows and blankets) of the "Latgale" State Social Care Center's soft inventory acquisition, detailing required submission documents, technical and financial offer specifications, and evaluation criteria based on the lowest price.

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Nolikums un pielikumiDOC
nolikums_VSACL 2026_2.docx -- 73.0 KB

This document contains the regulations for an open competition to acquire and deliver soft inventory, including bed linen, towels, clothing, footwear, pillows, and blankets, for VSAC "Latgale" clients, outlining the general information, submission procedures, and requirements for bidders.

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Tehniskā specifikācija/Tehniskais -Finanšu piedāvājumsXLS
Tehniska specifikacija_Finanšu piedāvājums _V... -- 5.8 MB

This document contains a technical specification and a technical-financial offer template for the acquisition of soft inventory, specifically bed linen and towels, updated on February 4, 2026, as Appendix 2 to the tender regulations.

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60
God

Anbudskvalitetsscore

This tender for soft inventory acquisition presents a mixed quality assessment, with good clarity and legal compliance but significant concerns regarding fairness and practicality due to restricted document access and undisclosed value.

Poengfordeling

Juridisk samsvar75/100

The tender generally complies with legal requirements, featuring a clear open procedure, appropriate CPV codes, and reasonable deadlines. No disputes or suspensions are noted. However, the estimated value is not disclosed, which, while not always a legal breach, is a transparency best practice.

•Estimated value not disclosed
Klarhet85/100

The tender demonstrates good clarity. The description is unambiguous, AI-extracted requirements are detailed and well-categorized, and performance conditions are clearly stated. Evaluation criteria, based on the lowest price for each part, are explicitly defined across the tender documents.

Fullstendighet70/100

Most essential information is provided, including basic tender details, deadlines, duration, and a comprehensive set of documents with detailed requirements and criteria. The primary deficiency is the undisclosed estimated value, which impacts the overall completeness of financial information.

•Estimated value not disclosed
Rettferdighet35/100

Fairness is significantly compromised by the 'Restricted document access' flag, which critically hinders equal opportunity and transparency for potential bidders. The undisclosed estimated value further detracts from the tender's fairness, despite objective evaluation criteria and reasonable deadlines.

•Restricted document access
•Estimated value not disclosed
Praktisk gjennomførbarhet45/100

Practicality is notably low due to the 'Restricted document access' which creates a significant hurdle for bidders. The contradiction between 'E-Procurement' and 'No e-submission' also raises concerns about the actual ease of submission. Furthermore, the contract start date and detailed financing information are not provided.

•Restricted document access
•Contradiction regarding e-submission support
Datakonsistens55/100

Data consistency is moderate, primarily due to significant contradictions identified by automated checks. These include conflicting information regarding 'E-Procurement' versus 'No e-submission', and 'Documents available' versus 'Restricted document access'. The missing estimated value also contributes to data incompleteness.

•Contradiction regarding e-submission support
•Contradiction regarding document access
Bærekraft20/100

The tender scores very low on sustainability as it does not explicitly incorporate any green procurement, social aspects, or innovation focus. It is also not indicated as EU-funded, which often drives higher sustainability standards.

•No green procurement criteria
•No social criteria

Styrker

Clear and detailed AI-extracted requirements
Objective evaluation criteria (lowest price)
Reasonable submission deadline (27 days)
Tender divided into parts, allowing for specialized bids
E-Procurement characteristic (assuming e-submission is supported)

Bekymringer

Restricted document access (critical issue)
Estimated value not disclosed
Contradictions in automated checks (e.g., e-submission, document access)
Lack of sustainability, social, or innovation criteria
No contract start date specified

Anbefalinger

1. Ensure full and unrestricted access to all tender documents for all potential bidders.
2. Disclose the estimated value of the procurement to enhance transparency and fairness.
3. Clarify the e-submission process and resolve contradictions in tender information.

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