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Tenderi

Ortopedska obuća i ortoze

Otvoreno
Rok
ostalo 11 dana
April 15, 2026
Detalji ugovora
Kategorija
Ostalo
Referenca
00160434-2026
Vrednost
kr24,200,000
Lokacija
Nordjylland, Denmark
Objavljeno
Mart 27, 2026
Organizacija
CPV šifra
Vremenski okvir projekta

Objavljen tender

Mart 09, 2026

Rok za pitanja

April 08, 2026

Rok za podnošenje ponuda

April 15, 2026

Budžet
kr24,200,000
Trajanje
Nije navedeno
Lokacija
Nordjylland
Tip
Ostalo
75
Rezultat kvaliteta/100
Dobro

Originalni opis tendera

Tender se odnosi na kupovinu ortopedske obuće i ortoza. Tender se sprovodi kao javni tender prema članu 56 Zakona o javnim nabavkama. Oblast podleže pravilima slobodnog izbora u skladu sa članom 112 stav 3 Zakona o socijalnoj zaštiti, vidi izvršni nalog br. 1129 od 22. septembra 2025. godine, član 6. Okvirni sporazum je podeljen na pod-sporazume. Očekivani promet za sporazum o ortopedskoj obući procenjuje se na oko 11.700.000 DKK (isključujući opciju produženja na 1 godinu). Očekivani promet za sporazum o ortozama procenjuje se na

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Strategija za pobedu

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Konkurenti

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Zahtevi i kvalifikacije

11 zahteva u 5 kategorija

Predaja (3)
Obavezno (2)
Usklađenost (2)
Tehnički (3)
Finansijski (1)
SUBMISSION REQUIREMENTS3
--Bids must be submitted by the deadline: 2026-04-15 10:00:00.
--The tender is for the procurement of orthopaedic footwear and orthoses.
--The total estimated value of the tender is EUR 24,200,000.
MANDATORY EXCLUSION GROUNDS2
--The tender is conducted as an open procedure according to section 56 of the Procurement Act.
--The area is subject to the rules for free choice according to section 112, subsection 3 of the Social Services Act, cf. Executive Order 1129 of September 22, 2025, section 6.
ELIGIBILITY REQUIREMENTS2
--Bidders must be eligible to participate in an open procedure.
--Bidders must comply with the rules for free choice as per the Social Services Act.
TECHNICAL CAPABILITY REQUIREMENTS3
--The framework agreement is divided into sub-agreements.
--The estimated turnover for the orthopaedic footwear agreement is approximately DKK 11,700,000 (excluding a 1-year extension option).
--The estimated turnover for the orthoses agreement is approximately DKK 6,450,000 (excluding a 1-year extension option).
FINANCIAL REQUIREMENTS1
--Not explicitly stated, but implied by the estimated turnover figures.

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Dokumenti

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75
Dobro

Rezultat kvaliteta tendera

This tender for orthopaedic footwear and orthoses is generally well-structured, with clear financial information and CPV codes. However, it lacks explicit evaluation criteria and details on contract duration, impacting its overall completeness and practicality.

Pregled rezultata

Zakonska usklađenost75/100

The tender adheres to open procedure rules and relevant legislation (Procurement Act, Social Services Act). The CPV code is appropriate. No disputes are noted. Deadlines are present, though the submission deadline might be considered short given the complexity implied by the value and division into sub-agreements.

Jasnoća80/100

The description of the procured goods is clear. The division into sub-agreements is mentioned. However, the absence of specified evaluation criteria leaves a significant gap in understanding how bids will be assessed.

Missing evaluation criteria
Potpunost70/100

Basic information such as title, reference, organization, and estimated value is present. The CPV code is provided. However, crucial details like contract duration and the content of the tender documents (beyond a link to an external platform) are missing, reducing the completeness.

No document content available
Missing contract duration
Pravičnost85/100

The tender is an open procedure, allowing broad participation. Financial values are disclosed, and criteria for free choice are referenced, suggesting a degree of fairness. The use of e-procurement is indicated. No specific tailoring to individual companies is apparent.

Praktičnost65/100

The tender is designated as e-procurement, which is positive. However, the lack of direct document content and the reliance on an external link for tender documents can reduce practicality. The absence of a specified contract start date and financing information also hinders practical assessment.

No e-submission (implied by external link)
Missing contract start date
Konzistentnost podataka90/100

Key fields like title, reference, organization, value, and deadline are populated. The dates are logical, and there are no reported suspensions or disputes. The division into parts is consistent with the financial breakdown.

Održivost50/100

There is no explicit mention of green procurement, social aspects, or innovation within the provided tender information. This suggests a lack of focus on sustainability criteria.

Not green procurement
No social criteria

Prednosti

Clear financial information and estimated value
Appropriate CPV code provided
Open procedure facilitating broad participation
Designated as e-procurement

Nedostaci

Missing evaluation criteria
Lack of direct access to tender document content
Missing contract duration and start date

Preporuke

1. Specify clear and objective evaluation criteria.
2. Provide direct access to tender documents or a more detailed summary.
3. Include information on contract duration and start date.

Pregled AI ocene

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Potpuna analiza ocene kvaliteta
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Strateške preporuke

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Nova usluga

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~1hVaše vreme
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$0Unapred
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Bez TaaS-aSa TaaS-om
40-80 sati
Vreme pripreme
~1 sat
Vaše vreme
15-25%
Prosečan procenat uspešnosti
80%+
Procenat uspešnosti
Rizik od grešaka
Ručna provera
Stručna kontrola kvaliteta
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