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4 dokumentów dostępnych z podsumowaniami AI
This document outlines the technical and financial requirements for the maintenance and repair of forklifts at the State Revenue Service's Rēzekne II MKP and Daugavpils cargo stations.
This document contains the technical offer for the maintenance and repair of forklifts at Rēzekne II MKP and Daugavpils freight station, identified by procurement number FM VID 2026/085.
This document is a contract between the State Revenue Service and a contractor for the technical maintenance and repair of forklifts at customs control points in Rēzekne and Daugavpils.
This document contains the basic data for an open competition procurement for technical maintenance and repair services of loaders in Rēzekne and Daugavpils, with a deadline for proposal submission on April 9, 2026.
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This tender for forklift maintenance and repair is generally well-structured with clear basic information and attached documents. However, it lacks explicit evaluation criteria and has restricted document access, impacting fairness and clarity.
The tender adheres to general legal compliance by having a clear procedure, proper CPV code, and no reported disputes. Deadlines are reasonable. The main area for improvement is the lack of specified evaluation criteria, which can be a legal requirement in some jurisdictions.
The description of services is clear, and essential documents like technical specifications and contract drafts are provided. However, the absence of explicit evaluation criteria makes it less clear how proposals will be assessed.
Most basic information is present, including estimated value, contract duration, and deadlines. Four relevant documents are attached. However, the lack of detailed financial requirements and specific exclusion grounds could be considered a minor gap.
The tender is fair in terms of disclosing the estimated value and using an open procedure. The use of e-procurement is positive. However, restricted document access and the lack of specified evaluation criteria could be perceived as less fair, as bidders may not fully understand the assessment process.
The tender is active and has a clear contract start date implied by the duration. Financing information is not explicitly detailed, and while e-procurement is mentioned, the specific e-submission process is not detailed beyond the opening place. Document URLs are not provided.
Key fields such as title, reference, organization, and deadlines are populated. There are no reported suspensions or disputes. Dates are logical and consistent.
The tender does not explicitly mention green procurement, social aspects, or innovation. It is not indicated as EU funded. This suggests a lack of focus on sustainability criteria.
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Karta kredytowa nie jest wymagana • Konfiguracja w 2 minuty
Nasi eksperci ds. zamówień publicznych przygotowują wszystko. Sprawdzone rozwiązanie — Ty przeglądasz, zatwierdzasz i składasz.
Dzień dobry! Jestem Państwa asystentem AI do tego przetargu. Mogę pomóc w zrozumieniu wymagań, terminów, kryteriów kwalifikowalności oraz dostarczyć strategicznych spostrzeżeń.
Karta kredytowa nie jest wymagana