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Anbud

Drivstoffinnkjøp for Preiļi kommunes behov

Åpen
Frist
13 dager igjen
april 28, 2026
Kontraktsdetaljer
Kategori
Varer
Referanse
169469
Verdi
€175,000
Sted
Latgale, Latvia
Publisert
mars 29, 2026
CPV-kode
Prosjektets tidslinje

Anbud publisert

mars 29, 2026

Frist for spørsmål

april 21, 2026

Frist for innlevering

april 28, 2026

Anbudsåpning

april 28, 2026

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Budsjett
€175,000
Varighet
12 måneder
Sted
Latgale
Type
Varer
75
Kvalitetsscore/100
God
Markedsbenchmark
Gj.snittlig vinnerpris
€160,194
Gj.snittlig antall tilbud
2.6
Konkurranse
Lav
SMB-vinnere
95%
4,915 analyserte anbud

Opprinnelig anbudsbeskrivelse

Drivstoffinnkjøp for Preiļi kommunes behov

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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 fuel procurement by Preiļi Municipality presents a moderate competition opportunity. A winning strategy will focus on competitive pricing, robust supply chain reliability, and demonstrating a clear understanding of the municipality's needs, despite the absence of explicit social or green procurement mandates. Emphasis on operational efficiency and cost-effectiveness will be paramount.

Viktigste vinnermeldinger

Reliable and Cost-Effective Fuel Supply for Preiļi Municipality

Ensuring Operational Continuity through Uninterrupted Fuel Provision

A Trusted Partner for Municipal Fuel Needs

Sentrale muligheter
Competitive pricing due to lack of explicit evaluation weighting for non-price factors.
Leveraging existing logistics and supply chain efficiencies to offer competitive delivery terms.
Demonstrating strong financial stability and operational capacity to assure long-term reliability.
Sentrale utfordringer
Lack of specified evaluation criteria makes it difficult to optimize bid strategy beyond price.

Assume price will be the primary, if not sole, decisive factor. Focus on delivering the most competitive price while ensuring all technical and submission requirements are met flawlessly. If any qualitative aspects can be inferred from the technical specifications, address them proactively.

Potential for strong competition from established local fuel suppliers.

Thoroughly research potential competitors. Identify their strengths and weaknesses. Differentiate through superior service reliability, flexible delivery scheduling (if possible within specs), or a slightly more favorable pricing structure that still allows for profitability.

Ambiguity regarding specific technical specifications and financial evaluation methods without access to full documents.

Thoroughly review all provided tender documents ('Iepirkuma nolikums ar pielikumiem' and 'Iepirkuma priekšmeta prasības, 1.versija') to understand all explicit and implicit requirements. Seek clarification from the contracting authority if any aspect is unclear, well before the submission deadline.

Ideell leverandørprofil
An established fuel supplier with a strong regional presence in Latvia (LV005), possessing a proven track record of reliable fuel delivery to public sector entities. The ideal bidder will have efficient logistics, competitive pricing structures, and the capacity to meet the municipality's volume requirements consistently over the 12-month contract duration. Experience with municipal contracts and a streamlined administrative process are also beneficial.
Sentrale krav
Technical specifications for fuel quality and delivery
Financial offer and evaluation methods
Experience list demonstrating past performance
Subcontractor information and confirmation (if applicable)
Adherence to submission criteria
Viktigste differensiatorer
Highly competitive and transparent pricing structure.
Demonstrable commitment to consistent and on-time delivery, backed by robust logistics.
Exceptional customer service and responsiveness to the municipality's needs throughout the contract term.
Muligheter for samfunnsverdi
While not mandated, consider including a statement on commitment to local employment or ethical sourcing of fuel, if feasible and cost-neutral. This can be a subtle differentiator if competitors do not address it.
Fokusområder for anbud
PriceLikely High (N/A)

Develop a highly competitive pricing model. Analyze market rates and competitor potential to offer a price that is attractive but sustainable. Ensure all costs are accurately factored in.

Technical Compliance

Meticulously adhere to all technical specifications for fuel quality and delivery. Any deviation, however minor, could lead to disqualification. Ensure all documentation is precise and complete.

Experience and Capability

Present a comprehensive and well-structured experience list that clearly demonstrates successful delivery of similar contracts, especially to public sector clients. Highlight reliability and client satisfaction.

Anbefalinger6
Thoroughly Analyze All Tender Documents
KritiskMye arbeid

Obtain and meticulously review 'Iepirkuma nolikums ar pielikumiem' and 'Iepirkuma priekšmeta prasības, 1.versija' to fully understand technical specifications, financial evaluation, submission criteria, and contract draft. Pay close attention to any implicit requirements.

Ensures full compliance and avoids disqualification.
Develop a Highly Competitive Price
KritiskMye arbeid

Given the lack of specified non-price evaluation criteria, assume price will be the dominant factor. Conduct thorough cost analysis and market research to submit the most competitive yet profitable price.

Maximizes chances of winning based on price.
Confirm Logistics and Supply Chain Reliability
HøyMiddels arbeid

Ensure your logistics network can guarantee consistent and timely fuel delivery to Preiļi Municipality for the entire 12-month duration. Document your delivery capabilities clearly.

Demonstrates operational strength and reliability.
Proactively Seek Clarification
HøyLite arbeid

If any aspect of the tender documents is unclear, especially regarding technical specifications or submission formats, submit formal clarification requests to the contracting authority well in advance of the deadline.

Prevents misunderstandings and potential errors in the bid.
Highlight Proven Experience with Public Sector
MediumMiddels arbeid

In the experience list, emphasize any past contracts with municipalities or public institutions, showcasing successful delivery, client satisfaction, and adherence to public procurement standards.

Builds trust and demonstrates relevant expertise.
Consider Subtle Social Value Commitments
LavLite arbeid

While not mandated, if feasible, include a brief statement on commitment to local employment or sustainable practices. This can be a minor positive differentiator.

Potential for minor positive impression.
Konkurranseposisjonering
Position as the most reliable and cost-effective fuel supplier for Preiļi Municipality. Emphasize operational efficiency and a proven track record of uninterrupted supply, which directly translates to cost savings and operational continuity for the municipality. Highlight any advantages in local presence or logistics that can ensure faster or more flexible delivery compared to competitors.

Konkurrenter

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Krav og kvalifikasjoner

9 krav på tvers av 5 kategorier

Innlevering (5)
Obligatorisk (1)
Overholdelse (1)
Teknisk (1)
Finansiell (1)
SUBMISSION REQUIREMENTS5
--Submission criteria are detailed in "Iepirkuma priekšmeta prasības, 1.versija".
--Financial offer is included in "Iepirkuma nolikums ar pielikumiem".
--Experience list is included in "Iepirkuma nolikums ar pielikumiem".
MANDATORY EXCLUSION GROUNDS1
--No specific grounds provided in the summary.
ELIGIBILITY REQUIREMENTS1
--No specific eligibility requirements provided in the summary.
TECHNICAL CAPABILITY REQUIREMENTS1
--Technical specifications are detailed in "Iepirkuma nolikums ar pielikumiem".
FINANCIAL REQUIREMENTS1
--Financial evaluation methods are detailed in "Iepirkuma priekšmeta prasības, 1.versija".

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Dokumenter

2 dokumenter tilgjengelig med AI-sammendrag

Iepirkuma priekšmeta prasības, 1.versijaPDF
169469_PD.ANY_1_1_1_20260329153727.pdf -- 99.5 KB

This document outlines the requirements for a tender concerning the procurement of fuel for the Preiļi municipality, detailing submission criteria, technical specifications, and financial evaluation methods.

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Iepirkuma nolikums ar pielikumiemZIP
Nolikuma ar pielikumiem 27.zip -- 220.1 KB

This document contains the technical specifications, financial offer, experience list, subcontractor information, subcontractor confirmation, and contract draft for the open tender "Fuel Purchase for the Needs of Preiļi Municipality".

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75
God

Anbudskvalitetsscore

This tender for fuel procurement by Preiļi Municipality is generally well-structured, with clear financial information and a reasonable timeline. However, concerns exist regarding document access and the explicit specification of evaluation criteria.

Poengfordeling

Juridisk samsvar75/100

The tender adheres to standard procurement procedures with a clear open procedure and a proper CPV code (though '0' is unusual and likely a placeholder for a more specific code). Deadlines appear reasonable, and there are no immediate indications of disputes or regulatory non-compliance. The presence of WTO/GPA characteristics suggests adherence to international standards.

Klarhet80/100

The title and description are clear. Key documents are referenced, indicating where detailed requirements can be found. However, the absence of explicitly stated evaluation criteria within the summary document could lead to ambiguity for potential bidders.

Missing explicit evaluation criteria in summary
Fullstendighet70/100

Most basic information is present, including estimated value, duration, and deadlines. Three key documents are provided, covering technical specifications, financial offers, and contract drafts. However, the AI-extracted requirements indicate that specific exclusion and eligibility criteria are not detailed in the summary, which could be considered a gap.

Lack of detailed exclusion and eligibility criteria in summary
Rettferdighet85/100

The tender is an open procedure, promoting broad participation. The estimated value is disclosed, and the process is e-procurement, which enhances transparency. There are no obvious requirements tailored to specific companies. The main concern is the 'Restricted document access' flag, which, if true, would significantly impact fairness.

Restricted document access (potential)
Praktisk gjennomførbarhet65/100

The tender utilizes e-procurement, which is a positive aspect. However, the 'No e-submission' flag suggests that the submission process might not be fully digital or streamlined, which could be a practical hurdle. Financing information and contract start date are not explicitly detailed in the provided summary.

No e-submission (potential)
Datakonsistens90/100

Key fields such as title, reference, organization, value, and deadlines are populated. There are no reported disputes or suspensions. The dates provided (Reveal, Submission, Opening) are logically sequenced.

Bærekraft50/100

The tender does not explicitly mention green procurement, social aspects, or innovation. It is also not indicated as EU funded. This suggests a lack of focus on sustainability criteria.

No explicit green procurement criteria
No explicit social criteria

Styrker

Clear financial information and estimated value
Open procedure and e-procurement characteristics
Reasonable timeline and logical date sequencing
WTO/GPA compliance indicated

Bekymringer

Potential restricted document access
Missing explicit evaluation criteria in summary
Lack of explicit sustainability considerations
Potential lack of full e-submission

Anbefalinger

1. Clarify document access policies and ensure full accessibility.
2. Explicitly state evaluation criteria within the tender notice or accessible documents.
3. Consider incorporating sustainability criteria (e.g., green fuel options, social responsibility) to align with modern procurement practices.

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