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Anbud

Fuel procurement

Lukket

Fristen for innlevering er utløpt

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

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Frist
Utløpt
februar 24, 2026
Kontraktsdetaljer
Kategori
Varer
Referanse
165128
Verdi
€140,000
Sted
Pieriga, Latvia
Publisert
februar 05, 2026
CPV-kode
Evalueringskriterier
Permanent discountPrice
Prosjektets tidslinje

Anbud publisert

februar 05, 2026

Frist for spørsmål

februar 17, 2026

Frist for innlevering

februar 24, 2026

Anbudsåpning

februar 24, 2026

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Budsjett
€140,000
Varighet
18 måneder
Sted
Pieriga
Type
Varer
57
Kvalitetsscore/100
Middels
Markedsbenchmark
Gj.snittlig vinnerpris
€160,194
Gj.snittlig antall tilbud
2.6
Konkurranse
Lav
SMB-vinnere
95%
4,915 analyserte anbud

Opprinnelig anbudsbeskrivelse

Fuel procurement

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Vinnstrategi

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65%
Estimert vinnersjanseModerat match

This tender for fuel procurement by Mārupe Municipality presents a moderate competition opportunity. Success hinges on demonstrating a strong understanding of fuel supply logistics, competitive pricing, and a commitment to reliable delivery. While social value and innovation are not explicitly requested, focusing on operational excellence and a clear discount structure will be key differentiators.

Viktigste vinnermeldinger

Reliable and Cost-Effective Fuel Supply Partner for Mārupe Municipality

Seamless Cross-Border Fuel Logistics with Guaranteed Savings

Sentrale muligheter
The absence of specified evaluation criteria suggests a strong emphasis on price and meeting all mandatory requirements.
The draft contract explicitly requires the bidder to specify a permanent discount, making this a primary lever for competitive advantage.
The tender covers a 18-month duration, indicating a need for a stable and long-term supplier relationship.
The estimated value of EUR 139,999.99 suggests a significant but manageable contract for a dedicated fuel supplier.
Sentrale utfordringer
Lack of explicit evaluation criteria makes it difficult to precisely tailor the bid to maximize scoring.

Focus on exceeding minimum requirements and presenting a highly competitive price. Ensure all mandatory aspects are flawlessly addressed. Assume price will be a dominant factor.

Potential for strong competition from established fuel providers with existing relationships or economies of scale.

Emphasize a clear and attractive permanent discount. Highlight logistical efficiency and reliability, especially for cross-border supply. Showcase any unique service offerings that add value beyond price.

The requirement for supply across Latvia, Lithuania, and Estonia necessitates robust logistical planning and execution.

Clearly articulate the bidder's existing network and experience in these regions. Provide a detailed logistical plan demonstrating capacity and efficiency.

Ideell leverandørprofil
A well-established fuel supplier with a proven track record in public sector contracts, possessing robust logistical capabilities across Latvia, Lithuania, and Estonia. The ideal bidder will have a strong financial standing, a competitive pricing model, and the ability to offer a clear, permanent discount on fuel prices.
Sentrale krav
Bid security of EUR 2,800.00 (bank guarantee or payment to account)
Compliance with mandatory exclusion grounds as per 'Iepirkuma priekšmeta prasības'
Ability to supply fuel (petrol, diesel, gas) and other vehicle maintenance materials
Supply across Latvia, Lithuania, and Estonia
Specification of a permanent discount in the draft contract
Meeting quality requirements for fuel
Viktigste differensiatorer
A demonstrably superior permanent discount structure.
Exceptional logistical capabilities and proven reliability in cross-border fuel supply.
A proactive and responsive customer service approach tailored to municipal needs.
Muligheter for samfunnsverdi
While not a mandatory requirement, consider including a commitment to supporting local employment within Mārupe Municipality or a statement on responsible fuel sourcing practices. This can be a subtle differentiator if competitors do not address it.
Fokusområder for anbud
Price/Discount

Offer the most aggressive and sustainable permanent discount possible. This is likely the most critical factor given the lack of other specified criteria.

Technical Compliance (Fuel Quality, Supply Chain)

Ensure all fuel quality specifications are met and clearly documented. Provide a detailed and convincing logistical plan for supply across all specified countries.

Bid Security and Mandatory Requirements

Ensure the bid security is submitted correctly and on time. Meticulously review and address all mandatory exclusion and selection criteria to avoid disqualification.

Anbefalinger6
Ensure Flawless Bid Security Submission
KritiskLite arbeid

Verify the exact format and timing for the EUR 2,800.00 bid security. Whether a bank guarantee or direct payment, ensure it is submitted precisely as per the instructions to avoid immediate disqualification.

Prevents disqualification.
Maximize Permanent Discount Offering
KritiskMiddels arbeid

Given the absence of detailed evaluation criteria, the permanent discount is likely the primary determinant of success. Conduct thorough cost analysis to offer the most competitive and sustainable discount.

Significantly increases win probability.
Highlight Cross-Border Logistics Expertise
HøyMiddels arbeid

Detail the bidder's experience and capabilities in supplying fuel across Latvia, Lithuania, and Estonia. Showcase robust supply chain management and reliability to instill confidence.

Builds trust and differentiates from less experienced competitors.
Thoroughly Review Exclusion and Selection Criteria
HøyMiddels arbeid

Scrutinize the 'Iepirkuma priekšmeta prasības' document for all mandatory exclusion and selection criteria. Ensure the bid comprehensively addresses each point to avoid disqualification.

Prevents disqualification and ensures eligibility.
Consider Voluntary Social Value Statement
LavLite arbeid

Although not required, a brief statement on local employment or sustainable practices can subtly enhance the bid's appeal, especially if competitors remain purely price-focused.

Minor positive perception enhancement.
Develop a Detailed Logistical Plan
MediumMiddels arbeid

Create a clear and actionable plan outlining how fuel will be supplied efficiently and reliably across all three countries, including contingency measures.

Mitigates risk of supply chain disruption and demonstrates capability.
Konkurranseposisjonering
Position the bid as the most reliable and cost-effective solution for Mārupe Municipality's fuel needs, emphasizing a strong, permanent discount and proven cross-border supply chain capabilities.

Konkurrenter

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Krav og kvalifikasjoner

1 krav på tvers av 1 kategorier

Obligatorisk (1)
MANDATORY EXCLUSION GROUNDS1
--Bidders must meet the exclusion criteria outlined in the "Iepirkuma priekšmeta prasības" document.

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Dokumenter

3 dokumenter tilgjengelig med AI-sammendrag

Iepirkuma priekšmeta prasības, 1.versijaPDF
165128_PD.ANY_1_1_1_20260205110302.pdf -- 97.9 KB

This document outlines the procurement requirements for fuel acquisition by Mārupe Municipality, detailing exclusion and selection criteria, technical and financial bid submission requirements, and the evaluation criteria for bids.

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5.pielikums Līguma projektsDOC
5_pielikums_Liguma_projekts_2026_15.docx -- 33.7 KB

This document contains a draft contract for the purchase of fuel (petrol, diesel, gas) and other vehicle maintenance materials by Mārupe Municipality, outlining terms for supply across Latvia, Lithuania, and Estonia, payment conditions, quality requirements, and a maximum contract value of 139,999.99 EUR, with a section for the bidder to specify a permanent discount.

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NolikumsDOC
NOLIKUMS_MNP_2026_15_.docx -- 78.8 KB

This document contains the regulations for an open competition for fuel procurement by Mārupes novada pašvaldība (Mārupe Municipality), outlining general information, the subject of procurement, requirements for bidders, tender evaluation criteria, and procedures for contract award.

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57
Middels

Anbudskvalitetsscore

This tender for fuel acquisition by Mārupe Municipality presents significant concerns regarding fairness and transparency due to restricted document access, despite otherwise clear basic information and reasonable deadlines. Several data inconsistencies also impact overall quality.

Poengfordeling

Juridisk samsvar60/100

The tender defines a clear open procedure with reasonable deadlines and no disputes. However, the critical issue of 'Restricted document access' severely undermines legal compliance regarding transparency and equal access to information, which are fundamental principles of public procurement.

Restricted document access
Klarhet75/100

The tender's title, description, and performance conditions are generally clear, referring to specific documents for details. While an automated check flagged 'Missing evaluation criteria', document summaries indicate these are present within the tender regulations, suggesting internal clarity.

Automated flag 'Missing evaluation criteria' contradicts document summaries (potential ambiguity in main notice)
Multi-country supply scope for a municipal tender could benefit from clearer justification
Fullstendighet65/100

Most essential information, including basic details, financial figures, and timelines, is provided. Documents are listed and summarized. However, 'Restricted document access' means the full content is not publicly available, hindering effective completeness for potential bidders.

Restricted document access prevents full verification of content completeness
Rettferdighet30/100

Fairness is severely compromised by 'Restricted document access', which prevents equal access to crucial tender documents for all potential bidders. The requirement for multi-country supply (Latvia, Lithuania, Estonia) for a municipal fuel purchase could also potentially limit competition to larger, international suppliers.

Restricted document access
Multi-country supply requirement for municipal fuel procurement may limit competition
Praktisk gjennomførbarhet60/100

The tender specifies contract duration and estimated value. However, there is a significant contradiction between 'E-Procurement' characteristic and the 'No e-submission' flag from automated checks. If electronic submission is not supported despite being an e-procurement system, it reduces practicality.

Contradiction: 'E-Procurement' characteristic vs. 'No e-submission' flag
No specific contract start date
Datakonsistens65/100

While core dates and financial data are consistent, there are notable contradictions. The most significant is between the 'E-Procurement' characteristic and the 'No e-submission' flag. Additionally, the 'Missing evaluation criteria' flag contradicts document summaries.

Inconsistency: 'E-Procurement' characteristic vs. 'No e-submission' flag
Inconsistency: 'Missing evaluation criteria' flag vs. document summaries
Bærekraft20/100

The tender does not explicitly incorporate any green procurement, social, or innovation criteria. This is a common characteristic for basic commodity procurement but results in a low score for this specific category.

No green procurement criteria
No social criteria

Styrker

Clear open procedure and reasonable submission deadline
Estimated value and contract duration are clearly specified
Detailed basic information and organization contact provided
Documents are listed and summarized, indicating content structure

Bekymringer

Critical issue of restricted document access, severely impacting transparency and fairness
Contradiction regarding e-submission functionality ('E-Procurement' vs. 'No e-submission')
Potential for limited competition due to multi-country supply requirement for a municipal tender
Lack of any sustainability, social, or innovation criteria

Anbefalinger

1. Ensure full and unrestricted public access to all tender documents immediately to uphold transparency and fairness.
2. Clarify and resolve the contradiction regarding electronic submission capabilities; if e-submission is not supported, update characteristics accordingly.
3. Review the multi-country supply requirement to ensure it is proportionate and does not unduly restrict competition for local suppliers.

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