Tenders

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Otwarty
Termin składania ofert
Pozostało 15 dni
Marzec 18, 2026
Szczegóły umowy
Kategoria
Dostawy
Numer Referencyjny
306784
Wartość
€99,000
Lokalizacja
Estonia
Published
Luty 27, 2026
Kod CPV
Kryteria oceny
Cost of Part 1 from price offer form 4.100%
Cost of Part 2 from price offer form 4.100%
Harmonogram Projektu

Ogłoszenie przetargu

Luty 27, 2026

Termin składania pytań

Marzec 11, 2026

Termin składania ofert

Marzec 18, 2026

Otwarcie ofert

Marzec 18, 2026

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Budget
€99,000
Duration
Not specified
Lokalizacja
Estonia
Type
Dostawy
75
Ocena Jakości/100
Dobra
Benchmark rynkowy
Śr. cena wygrywająca
€92,792
Śr. liczba ofert
2.2
Konkurencja
Niska
Zwycięzcy MŚP
86%
3,220 przeanalizowanych zamówień

Oryginalny Opis Przetargu

Celem niniejszego zamówienia jest zakup sterylnych strzykawek na okres 36 miesięcy zgodnie ze specyfikacją techniczną.
Electronic Submission

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Konkurenci

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Wymagania i Kwalifikacje

21 wymagań w 5 kategoriach

Składanie (9)
Obowiązkowe (1)
Zgodność (4)
Techniczne (4)
Finansowe (3)
SUBMISSION REQUIREMENTS9
--Bidders must confirm that their offer complies with the technical description and tender conditions.
--Bidders must submit necessary forms and manufacturer documentation.
--The bid must be submitted electronically via the Hankepass, which is an initial confirmation of compliance with the conditions and qualification requirements set by the contracting authority.
MANDATORY EXCLUSION GROUNDS1
--None explicitly stated in provided documents.
ELIGIBILITY REQUIREMENTS4
--Bidders must submit an application to participate in the procurement procedure using the provided form (Vorm 1).
--Bidders must provide proof of the right to sell.
--For joint bidders, a power of attorney for joint bidders is required (Vorm_3_Volitus_ühispakkujad.doc).
TECHNICAL CAPABILITY REQUIREMENTS4
--The sterile computer tomography auto-injector consumables must have CE marking.
--The consumables must comply with Regulation (EU) 2017/745 of the European Parliament and of the Council.
--Bidders must submit conformity certificates or declarations.
FINANCIAL REQUIREMENTS3
--The bid price is the sole evaluation criterion.
--The lowest price will receive the maximum score.
--Bidders must submit a completed price offer according to Form 4 (Vorm_4_ Hinnapakkumuse vorm.xlsx), including product name, quantity, and prices.

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Dokumenty

10 dokumentów dostępnych z podsumowaniami AI

VastavustingimusedPDF
306784_vastavustingimused.pdf -- 16.2 KB

Bidders must provide proof of sales authorization and confirm their offer meets technical specifications and tender conditions by submitting required forms and manufacturer documentation.

Pakkuja esitab hankemenetluses osalemise avalduse vastavalt lisatud vormile (Vor...DOC
Vorm_1_Hankemenetluses_osalemise avaldus_.doc -- 37.5 KB

Bidders must submit an application for participation in the procurement procedure according to the attached form (Form 1).

Pakkuja esitab täidetud hinnapakkumuse vastavalt lisatud vormile (Vorm 4)XLS
Vorm_4_ Hinnapakkumuse vorm.xlsx -- 11.6 KB

The bidder must submit a completed price offer according to the attached Form 4, which includes product name, quantity, and prices.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
306784_hindamiskriteeriumid.pdf -- 4.7 KB

Ida-Viru Central Hospital is seeking computer tomography auto-injector supplies, where the bid price is the sole evaluation criterion and the lowest price receives the maximum score.

Hankepass täiendatavate selgitustegaPDF
306784_hankepass_taiendavate_selgitustega.pdf -- 63.7 KB

The procurement pass is the bidder's self-declaration, serving as preliminary evidence of compliance with the contracting authority's conditions and qualification requirements, but it is filled out electronically.

HAD_Lisa-1_Tehniline kirjeldusDOC
HAD_Lisa_1_Tehniline_kirjeldus.docx -- 18.9 KB

The contracting authority is purchasing sterile computed tomography auto-injector supplies for 36 months, which must have CE marking and comply with Regulation (EU) 2017/745 of the European Parliament and of the Council, by submitting conformity certificates or declarations.

HAD_Lisa_2_Hankelepingu_vormDOC
HAD_Lisa_2_Hankelepingu_vorm.doc -- 55.0 KB

This document contains the draft contract terms and legal framework required for participation in the procurement of computer tomography auto-injector consumables.

HAD_üldosaDOC
HAD_uldosa.doc -- 56.5 KB

This document provides general information regarding the procurement of computer tomography auto-injector supplies for Ida-Viru Central Hospital.

Vorm_2_VolikiriDOC
Vorm_2_Volikiri.doc -- 24.5 KB

This document is a power of attorney, confirming the representative's right to act on behalf of the bidder in the procurement of CT injector consumables for Ida-Viru Central Hospital.

Vorm_3_Volitus_ühispakkujadDOC
Vorm_3_Volitus_ühispakkujad.doc -- 25.5 KB

This document is a power of attorney for joint bidders, required for tender submission.

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75
Dobra

Ocena Jakości Przetargu

This tender for computer tomography auto-injector consumables is generally well-structured with clear technical requirements and a straightforward evaluation criterion. However, it lacks explicit details on contract duration and specific evaluation metrics beyond price.

Szczegółowy Wynik

Zgodność z przepisami75/100

The tender adheres to standard procurement procedures, including proper CPV codes and a clear submission process. Deadlines appear reasonable within the context of the submission period. No immediate regulatory compliance issues are apparent from the provided information.

Przejrzystość80/100

The description of the required consumables is clear, and technical specifications are documented. Eligibility and submission requirements are explicitly stated. The sole evaluation criterion (price) is also clear, although the weighting or scoring mechanism for price is not detailed.

Kompletność70/100

Most basic information is present, including the estimated value and submission deadline. However, the contract duration is mentioned as 36 months in the description but not explicitly in a dedicated field. The absence of a detailed evaluation methodology beyond 'lowest price' could be considered a gap.

Contract duration not explicitly stated in a dedicated field.
Uczciwość85/100

The tender is conducted via e-procurement, and access to documents appears to be full. The value is disclosed, and the criteria are objective (price). There are no apparent requirements tailored to specific companies, promoting a fair competitive environment.

Praktyczność65/100

E-submission is mandated, and a URL for the e-procurement portal is provided. However, the contract start date is not specified, which is a key practical detail for bidders. Financing information is also absent.

Contract start date not specified.
Financing information is absent.
Spójność danych90/100

Key fields such as title, reference, organization, and estimated value are populated. Dates are logical, and there are no indications of suspension or disputes. The AI-extracted requirements align well with the provided document summaries.

Zrównoważony rozwój50/100

There is no explicit mention of green procurement, social aspects, or innovation within the tender documents. The tender is not indicated as EU-funded.

No green procurement criteria.
No social criteria.

Mocne strony

Clear technical specifications.
Objective evaluation criterion (price).
Mandatory e-submission via established platform.
Full document access.

Wątpliwości

Missing explicit contract start date.
Lack of detailed evaluation methodology beyond price.
Absence of sustainability or innovation criteria.

Rekomendacje

1. Specify the contract start date.
2. Provide a more detailed explanation of how the price criterion will be scored or weighted.
3. Consider incorporating sustainability or innovation criteria if applicable to the procurement goals.

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Pełna analiza oceny jakości
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