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Anbud

Leie av programvare for akkrediterings- og logistikkflytstyringssystem med systemtilpasning

Lukket
Frist
0 dager igjen
april 15, 2026
Kontraktsdetaljer
Kategori
Open Procedure
Referanse
Akreditacijos ir logistikos srautų valdymo sistemos programinės įrangos nuomos su sistemos pritaikymo, diegimo ir priežiūros paslaugomis pirkimas
Verdi
€640,467
Sted
Vilnius County, Litauen
Publisert
april 07, 2026
CPV-kode
Prosjektets tidslinje

Anbud publisert

mars 13, 2026

Frist for spørsmål

april 08, 2026

Frist for innlevering

april 15, 2026

Anbudsåpning

april 15, 2026

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Budsjett
€640,467
Varighet
19 måneder
Sted
Vilnius County
Type
Open Procedure
75
Kvalitetsscore/100
God
Markedsbenchmark
Gj.snittlig vinnerpris
€550,329
Gj.snittlig antall tilbud
2.0
Konkurranse
Lav
SMB-vinnere
96%
578 analyserte anbud

Opprinnelig anbudsbeskrivelse

Leie av programvare for akkrediterings- og logistikkflytstyringssystem med systemtilpasning.
Grønn anskaffelse

Kjør risikoanalyse

Identifiser potensielle risikoer, inkonsekvenser og varsellamper i alle anbudsunderlag. Få en detaljert risikorapport med alvorlighetsgrader og anbefalinger for risikoreduserende tiltak.

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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 seeks a software solution for accreditation and logistics flow management. Given the lack of specified evaluation criteria and the 'Green Procurement' focus, a winning strategy will emphasize a robust, adaptable, and sustainable software solution, coupled with a clear demonstration of technical capability and a competitive pricing model. Proactive engagement with the contracting authority to understand implicit evaluation priorities is crucial.

Viktigste vinnermeldinger

Reliable and Adaptable Accreditation & Logistics Management Solution

Sustainable and Future-Proof Technology

Expertise in Public Sector Software Implementation

Sentrale muligheter
Lack of specified evaluation criteria presents an opportunity to define and emphasize key strengths.
Green Procurement requirement allows for differentiation through sustainable software architecture and operational practices.
The need for system customization suggests a demand for flexibility and a collaborative approach.
Document 6 indicates a need for specific personnel, allowing for showcasing a skilled and secure team.
Sentrale utfordringer
Absence of explicit evaluation criteria makes it difficult to tailor the bid precisely to the authority's priorities.

Proactively engage with the contracting authority through clarification requests to understand their implicit priorities and desired outcomes. Focus on demonstrating value across all aspects of the tender, assuming a balanced evaluation.

High competition is likely given the CPV code and public sector nature of the tender.

Develop a highly competitive pricing strategy, emphasize unique technical capabilities, and highlight a strong track record of successful public sector projects. Focus on clear communication of value and benefits.

Limited information extracted from tender documents requires thorough manual review.

Conduct a comprehensive review of all provided tender documents (00_AK_bendrosios.docx, 2_priedas_Techninė specifikacija.docx, 01_AK_specialiosios.docx) to extract all explicit and implicit requirements and constraints.

Ideell leverandørprofil
A software vendor with proven experience in developing and implementing accreditation and logistics management systems, capable of offering a flexible, cloud-based solution. The ideal bidder will have a strong track record in public sector procurement, a commitment to sustainability, and the ability to provide comprehensive technical support and customization services. Experience with Lithuanian public procurement procedures and compliance with national security requirements (as indicated by document 6) is essential.
Sentrale krav
Rental of software for accreditation and logistics flow management
System customization
Compliance with national security requirements (Document 6)
Green Procurement considerations
Provision of specialists (Document 6)
Viktigste differensiatorer
Demonstrable commitment to sustainability beyond basic compliance, e.g., energy-efficient cloud hosting, reduced data footprint.
A highly intuitive and user-friendly interface that minimizes training needs for public sector staff.
A proven methodology for rapid and effective system customization and integration.
A strong emphasis on data security and compliance with Lithuanian national security requirements, backed by relevant certifications or audit reports.
Muligheter for samfunnsverdi
Commitment to employing local specialists for system implementation and support, fostering local economic development.
Offer training programs for the contracting authority's staff that focus on digital skills development and efficient system utilization.
Fokusområder for anbud
Technical Solution (Software Functionality & Customization)

Detail the software's core capabilities for accreditation and logistics, emphasizing its adaptability and modularity. Provide a clear plan for customization, including timelines and stakeholder involvement. Showcase how the solution meets or exceeds the implicit needs of the technical specification (Document 2).

Price

Develop a competitive and value-driven pricing model. Consider offering tiered pricing or discounts for longer-term commitments if permissible. Clearly articulate the total cost of ownership and the return on investment.

Sustainability (Green Procurement)

Detail specific green procurement initiatives incorporated into the software's design, hosting, and operational lifecycle. Quantify environmental benefits where possible (e.g., reduced energy consumption, paperless processes).

Supplier Capability & Security

Thoroughly address all aspects of Document 6, including the list of goods and proposed specialists. Highlight relevant experience, qualifications, and security clearances of the proposed team. Provide evidence of compliance with national security requirements.

Anbefalinger7
Thoroughly Analyze All Tender Documents
KritiskMye arbeid

Conduct a detailed manual review of all provided documents (00_AK_bendrosios.docx, 2_priedas_Techninė specifikacija.docx, 01_AK_specialiosios.docx, and 6_priedas_EBVPD.zip) to extract all explicit and implicit requirements, technical specifications, and contractual terms. Pay close attention to any unextracted content.

Ensures full compliance and identification of all tender obligations.
Proactive Clarification on Evaluation Criteria
KritiskMiddels arbeid

Submit formal clarification requests to Viešoji įstaiga CPO LT to understand the weighting and specific focus of evaluation criteria, even if not explicitly stated. Frame questions around how the authority will assess 'best value' or 'suitability'.

Allows for precise tailoring of the bid to maximize scoring potential.
Emphasize Green Procurement Innovations
HøyMiddels arbeid

Go beyond basic compliance by detailing specific sustainable practices embedded in the software solution (e.g., energy-efficient architecture, cloud hosting with renewable energy sources, features promoting paperless workflows). Quantify environmental benefits if possible.

Positions the bidder as a forward-thinking and responsible partner, aligning with the 'Green Procurement' requirement.
Develop a Robust Customization Plan
HøyMiddels arbeid

Outline a clear, phased approach to system customization, including user involvement, testing, and training. Demonstrate flexibility and a collaborative spirit to meet the specific needs of the contracting authority.

Addresses a key aspect of the tender description and builds confidence in the bidder's ability to deliver a tailored solution.
Demonstrate National Security Compliance
KritiskMye arbeid

Provide comprehensive evidence of compliance with national security requirements as indicated in Document 6. This may include certifications, audit reports, or detailed descriptions of security protocols and personnel vetting processes.

Essential for meeting mandatory requirements and avoiding exclusion.
Competitive and Value-Based Pricing
MediumMiddels arbeid

Conduct thorough market research to benchmark pricing. Develop a pricing strategy that is competitive while clearly demonstrating the value and long-term cost-effectiveness of the proposed solution.

Crucial for winning a tender where price is likely a significant, even if unweighted, factor.
Propose Local Employment and Training
MediumLite arbeid

Include a commitment to utilizing local specialists for implementation and ongoing support, and offer comprehensive training programs for the contracting authority's staff to enhance their digital capabilities.

Adds value beyond the core software offering and aligns with broader public sector objectives.
Konkurranseposisjonering
Position the solution as the most adaptable and user-friendly system available, minimizing disruption and maximizing adoption within the public sector environment.
Highlight the bidder's commitment to long-term partnership and continuous improvement, offering ongoing support and updates that align with evolving needs and technological advancements.
Leverage the 'Green Procurement' aspect to position the solution as environmentally responsible and future-proof, appealing to the contracting authority's sustainability goals.

Konkurrenter

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Krav og kvalifikasjoner

5 krav på tvers av 5 kategorier

Innlevering (1)
Obligatorisk (1)
Overholdelse (1)
Teknisk (1)
Finansiell (1)
SUBMISSION REQUIREMENTS1
--[No specific requirements listed]
MANDATORY EXCLUSION GROUNDS1
--[No specific requirements listed]
ELIGIBILITY REQUIREMENTS1
--[No specific requirements listed]
TECHNICAL CAPABILITY REQUIREMENTS1
--[No specific requirements listed]
FINANCIAL REQUIREMENTS1
--[No specific requirements listed]

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Dokumenter

23 dokumenter tilgjengelig med AI-sammendrag

00_AK_bendrosios.docxDOC
00_AK_bendrosios.docx -- 117.9 KB

No content extracted

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01_AK_specialiosios.docxDOC
01_AK_specialiosios.docx -- 85.4 KB

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10_priedas_Deklaracija dėl Reglamento JA.docxDOC
10_priedas_Deklaracija dėl Reglamento JA.docx -- 19.7 KB

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11_priedas_Deklaracija dėl Reglamento FA.docxDOC
11_priedas_Deklaracija dėl Reglamento FA.docx -- 23.1 KB

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12_priedas_Reikalavimai karo nepaprastosios padeties atveju.docxDOC
12_priedas_Reikalavimai karo nepaprastosios p... -- 47.3 KB

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13_priedas_VPĮ 45 str 2_1 atitikties deklaracijos forma.docxDOC
13_priedas_VPĮ 45 str 2_1 atitikties deklarac... -- 31.1 KB

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14_priedas_Pap sąlygos dėl nac. saug. reikalavimu.docxDOC
14_priedas_Pap sąlygos dėl nac. saug. reikala... -- 24.2 KB

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15_priedas_Nac saugumo atitikties deklaracijos forma.docxDOC
15_priedas_Nac saugumo atitikties deklaracijo... -- 28.1 KB

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16_Priedas_Tiekėjo pateiktu prekiu sarasas.docxDOC
16_Priedas_Tiekėjo pateiktu prekiu sarasas.do... -- 22.0 KB

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17 priedas. Tiekejo siulomu specialistu sarasas.docxDOC
17 priedas. Tiekejo siulomu specialistu saras... -- 29.7 KB

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1_priedas_Terminai.docxDOC
1_priedas_Terminai.docx -- 26.1 KB

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2_priedas_Techninė specifikacija.docxDOC
2_priedas_Techninė specifikacija.docx -- 103.0 KB

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3 priedas. Pasiūlymo forma.1-as vokas_(A dalis).docxDOC
3 priedas. Pasiūlymo forma.1-as vokas_(A dali... -- 40.7 KB

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3 priedas. Pasiūlymo forma.2-as vokas_(B dalis).docxDOC
3 priedas. Pasiūlymo forma.2-as vokas_(B dali... -- 32.3 KB

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4-5_priedas_Kvalifikcijos ir kiti reikalavimai.docxDOC
4-5_priedas_Kvalifikcijos ir kiti reikalavima... -- 61.7 KB

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7_Priedas_Kokybės kriterijai ir ju vertinimas.docxDOC
7_Priedas_Kokybės kriterijai ir ju vertinimas... -- 34.4 KB

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8_priedas_Demonstravimo procedūra.docxDOC
8_priedas_Demonstravimo procedūra.docx -- 40.8 KB

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9 priedas_Sutarties BS.docxDOC
9 priedas_Sutarties BS.docx -- 63.5 KB

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9 priedas_sutarties SS.docxDOC
9 priedas_sutarties SS.docx -- 65.2 KB

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9 priedas_Sutarties SS priedas_Asmens duomenu tvarkymo susitarimas.docxDOC
9 priedas_Sutarties SS priedas_Asmens duomenu... -- 27.0 KB

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9 priedas_sutarties SS priedas_Pasitelkiami sub. ar specialistai.docxDOC
9 priedas_sutarties SS priedas_Pasitelkiami s... -- 18.5 KB

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NoticePDF
Notice_6801904.pdf

This document contains a tender notice for the rental of accreditation and logistics flow management system software, including customization, installation, and maintenance services in Lithuania.

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6_priedas_EBVPD.zipZIP
6_priedas_EBVPD.zip -- 81.2 KB

This document contains a declaration of compliance with national security requirements, a list of goods offered by the supplier, and a list of specialists proposed by the supplier.

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75
God

Anbudskvalitetsscore

This tender for software rental and services is generally well-structured, with a clear description and sufficient documentation. However, it lacks specific evaluation criteria and details on e-submission, impacting practicality.

Poengfordeling

Juridisk samsvar75/100

The tender adheres to open procedure (2014/24/ES) and uses a proper CPV code. Deadlines are provided, and the organization is a public body. No disputes are indicated. The primary concern is the lack of a specified reveal date for submissions, which is a minor procedural gap.

Missing reveal date for submissions
Klarhet80/100

The title and description clearly outline the subject of the procurement. While specific requirements are not detailed in the AI-extracted section, the presence of numerous attached documents (24 total) suggests that detailed requirements are likely contained within them. The absence of explicit evaluation criteria is a clarity concern.

No evaluation criteria specified
Fullstendighet70/100

Most basic information is present, including title, reference, organization, estimated value, and contract duration. A significant number of documents are attached, indicating a comprehensive set of tender materials. However, the lack of explicit details on eligibility, technical, and financial requirements in the AI-extracted section, and the absence of a reveal date, slightly reduce completeness.

Missing specific eligibility, technical, and financial requirements in AI extraction
Missing reveal date
Rettferdighet85/100

The tender is an open procedure, suggesting a fair process. The estimated value is disclosed, and the CPV code is provided. The use of e-procurement is noted. There are no immediately apparent requirements tailored to specific companies. The main concern is the lack of specified evaluation criteria, which could lead to subjective assessments.

No evaluation criteria specified
Praktisk gjennomførbarhet65/100

The tender is active and has a submission deadline. However, the 'Characteristics: E-Procurement' is listed, but the AI extraction notes 'No e-submission', which is contradictory and a significant concern for practical submission. The lack of a specified contract start date also impacts practicality.

Contradiction regarding e-submission (listed as characteristic but not detailed in AI extraction)
No contract start date specified
Datakonsistens90/100

Key fields such as title, reference, organization, estimated value, and deadlines are populated. The tender status is 'active', and there are no reported disputes or suspensions. Dates are logically presented, with a submission deadline preceding the opening date. The contract duration is specified.

Bærekraft50/100

There is no explicit mention of green procurement, social aspects, or innovation within the provided tender details. The tender is not indicated as EU funded. This suggests a lack of focus on sustainability criteria.

No explicit green procurement, social, or innovation criteria mentioned

Styrker

Clear title and description
Sufficient number of attached documents
Open procedure (2014/24/ES)
Estimated value and contract duration disclosed
Active status with logical dates

Bekymringer

Lack of specified evaluation criteria
Ambiguity regarding e-submission process
Missing contract start date
No explicit sustainability considerations

Anbefalinger

1. Clarify the e-submission process and confirm if it is mandatory.
2. Specify the evaluation criteria for tender submissions.
3. Include a contract start date.

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