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Tenderi

IT infrastrukturna oprema

Otvoreno
Rok
ostalo 1771 dana
Februar 09, 2031
Detalji ugovora
Kategorija
Restricted Procedure
Referenca
6003445
Vrednost
€15,000,000
Lokacija
Vilnius County, Litvanija
Objavljeno
Mart 28, 2026
CPV šifra
Vremenski okvir projekta

Objavljen tender

Decembar 29, 2025

Rok za pitanja

Februar 02, 2031

Rok za podnošenje ponuda

Februar 09, 2031

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Budžet
€15,000,000
Trajanje
Nije navedeno
Lokacija
Vilnius County
Tip
Restricted Procedure
75
Rezultat kvaliteta/100
Dobro
Uporedna analiza tržišta
Prosečna pobednička cena
€195,073
Prosečan broj ponuda
2.3
Konkurencija
Niska
Pobednici iz redova MSP
97%
715 analiziranih tendera

Originalni opis tendera

Naručilac, uzimajući u obzir operativne potrebe i razvoj i modernizaciju IT infrastrukture
Zelena javna nabavka

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Strategija za pobedu

AI analiza zahteva, prilika i izazova ovog tendera. Dobijte strateške uvide za povećanje verovatnoće pobede.

65%
Procenjena verovatnoća pobedeUmereno podudaranje

This tender for IT infrastructure equipment by VĮ Registrų centras presents a significant opportunity for experienced suppliers. A winning strategy will focus on demonstrating robust technical capability, financial stability, and a clear understanding of green procurement principles, while proactively addressing potential ambiguities in the evaluation criteria. Differentiation will be key in a restricted procedure.

Ključne poruke za pobedu

Reliable and Sustainable IT Infrastructure Solutions for VĮ Registrų centras

Proven Expertise and Financial Stability for Long-Term Partnership

Commitment to Green Procurement and Environmental Responsibility

Ključne prilike
Clarification of Evaluation Criteria: The absence of specified evaluation criteria presents an opportunity to proactively shape the perceived value of the bid by aligning offerings with likely implicit priorities (e.g., total cost of ownership, lifecycle management, energy efficiency).
Green Procurement Focus: The explicit mention of 'GREEN PROCUREMENT: Yes' indicates a strong preference for environmentally conscious solutions. Bidders can leverage this by highlighting energy-efficient equipment, sustainable sourcing, and end-of-life management.
Restricted Procedure Advantage: As a restricted procedure, the number of bidders is limited. This allows for a more focused and tailored bid, potentially reducing the intensity of competition compared to an open procedure, provided the bidder meets pre-qualification criteria.
Experience in Construction Contracts with IT Supply: The AI summary for DOCUMENT 1 indicates that experience in construction contracts involving IT infrastructure equipment supply and installation can be acceptable if supply is demonstrable. This broadens the scope of acceptable experience for bidders.
Ključni izazovi
Lack of Specific Evaluation Criteria: The absence of defined evaluation criteria makes it difficult to precisely tailor the bid to maximize scoring. Bidders must infer likely priorities.

Conduct thorough market research and competitor analysis to anticipate likely evaluation criteria (e.g., price, technical merit, sustainability). Develop a bid that addresses all potential criteria comprehensively, emphasizing value beyond just price. Proactively include justifications for proposed solutions that align with potential implicit priorities like total cost of ownership and lifecycle management.

Ambiguity in Technical Capability Requirements: The requirements are stated generally. Bidders need to provide specific evidence that goes beyond the minimum to demonstrate superior capability.

Provide detailed case studies and references for similar large-scale IT infrastructure projects, explicitly linking them to the scope of this tender. Quantify the impact and success of past projects. Highlight specific technical personnel and their relevant certifications and experience. If possible, include details of any quality assurance standards or certifications held (e.g., ISO 9001, ISO 14001).

Potential for Intense Competition within Restricted Procedure: While the procedure limits bidders, those who qualify are likely to be strong contenders, leading to high-quality bids.

Focus on clear differentiation. Highlight unique selling propositions, innovative approaches (even if not explicitly requested), and a strong understanding of the contracting authority's mission and future needs. Emphasize long-term partnership and support beyond the initial supply.

Profil idealnog ponuđača
An established IT infrastructure supplier with a proven track record in public sector procurements, particularly in Lithuania. The ideal bidder possesses strong technical expertise in network equipment, servers, and data storage, holds relevant ISO certifications, demonstrates financial resilience, and has a clear commitment to sustainability and green procurement practices. Experience in similar large-scale IT infrastructure projects is essential.
Ključni zahtevi
Mandatory Exclusion Grounds compliance
Eligibility Requirements compliance
Technical Capability: Experience in IT infrastructure equipment delivery
Financial Standing to perform the contract
Submission by the deadline and adherence to format
Green Procurement commitment
Ključni diskriminatori
Demonstrated commitment to lifecycle management and circular economy principles for IT equipment.
Innovative solutions for energy efficiency and reduced environmental impact of the IT infrastructure.
Proactive and transparent communication throughout the procurement process and contract lifecycle.
A comprehensive understanding of VĮ Registrų centras's operational needs and future IT strategy.
Prilike za društvenu vrednost
Commitment to sourcing IT equipment from manufacturers with strong ethical labor practices and supply chain transparency.
Offer training and knowledge transfer opportunities for VĮ Registrų centras's IT staff on the new infrastructure, enhancing local capacity.
Propose a plan for the responsible disposal or recycling of old IT equipment, aligning with circular economy principles.
Fokusne oblasti ponude
Price

While not specified, price is almost always a significant factor. Develop a competitive pricing strategy that considers total cost of ownership (TCO) and lifecycle costs, not just upfront purchase price. Offer value-added services that justify the price.

Technical Merit/Quality

Provide detailed technical specifications, clearly demonstrating how the proposed equipment meets or exceeds requirements. Highlight reliability, performance, scalability, and compatibility. Emphasize the expertise of the technical team and any relevant certifications.

Sustainability/Green Procurement

Explicitly detail how the proposed IT infrastructure contributes to green procurement goals. Quantify energy savings, mention eco-labels, and outline plans for responsible end-of-life management. This is a stated requirement and should be a strong focus.

Experience and References

Provide robust evidence of successful delivery of similar IT infrastructure projects, especially for public sector entities. Use quantifiable metrics and testimonials where possible. Clearly articulate how past experience translates to successful delivery for VĮ Registrų centras.

Preporuke7
Thoroughly Address Exclusion and Eligibility Grounds
KritičnoMali napor

Ensure all mandatory exclusion grounds are meticulously reviewed and evidence of compliance is readily available. For eligibility, confirm all legal and registration requirements are met. This is a non-negotiable prerequisite for bid consideration.

Prevents immediate disqualification.
Infer and Address Likely Evaluation Criteria
KritičnoSrednji napor

Given the lack of specified criteria, develop a bid that proactively addresses likely priorities such as total cost of ownership (TCO), lifecycle management, energy efficiency, technical performance, and reliability. Frame proposals to highlight these aspects.

Maximizes scoring potential and perceived value.
Emphasize Green Procurement Commitments
VisokoSrednji napor

Detail specific measures for energy efficiency, reduced environmental impact, and responsible end-of-life management of IT equipment. Quantify benefits where possible (e.g., estimated energy savings).

Meets a stated requirement and differentiates from less sustainable competitors.
Provide Detailed and Quantifiable Technical Capability Evidence
VisokoSrednji napor

Go beyond general statements. Provide specific examples of past projects, technical personnel qualifications, and any relevant certifications (e.g., ISO). Quantify project successes and demonstrate expertise in delivering complex IT infrastructure.

Builds confidence in the bidder's ability to deliver.
Clarify Ambiguities Proactively
VisokoMali napor

If any aspects of the tender documents remain unclear after initial review, consider submitting a formal clarification question to the contracting authority before the deadline. This demonstrates engagement and ensures the bid is fully aligned.

Reduces risk of misinterpretation and ensures bid alignment.
Integrate Social Value Commitments
SrednjeSrednji napor

While 'SOCIAL ASPECTS: No' is stated, consider incorporating voluntary social value elements that align with public sector goals, such as local employment, training, or ethical sourcing, to enhance the bid's overall appeal and demonstrate corporate responsibility.

Enhances bid perception and aligns with broader public sector objectives.
Develop a Robust Financial Standing Narrative
SrednjeSrednji napor

Anticipate the need for audited financial statements, turnover figures, and insurance details. Prepare these in advance and present them clearly to demonstrate financial stability and capacity to undertake a contract of this value.

Ensures financial requirements are met and builds trust.
Konkurentsko pozicioniranje
Position the bid as a comprehensive, long-term solution provider rather than just an equipment supplier. Highlight partnership, support, and a commitment to the client's evolving needs.
Emphasize the total cost of ownership (TCO) and lifecycle value of the proposed IT infrastructure, demonstrating a focus on efficiency and sustainability beyond the initial purchase price.
Leverage any unique technological advantages or innovative approaches that can be framed as beneficial to VĮ Registrų centras's operational efficiency and modernization goals, even if innovation is not explicitly requested.

Konkurenti

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Zahtevi i kvalifikacije

21 zahteva u 5 kategorija

Predaja (4)
Obavezno (5)
Usklađenost (4)
Tehnički (4)
Finansijski (4)
SUBMISSION REQUIREMENTS4
--Submit the bid by the deadline: 2031-02-09 00:00:00.
--Submit all required documentation as specified in the full tender documents (not provided here).
--Adhere to the format and structure for bid submission as outlined in the full tender documents (not provided here).
MANDATORY EXCLUSION GROUNDS5
--Not having been convicted of certain criminal offenses (e.g., corruption, fraud, money laundering, terrorist offenses).
--Not having fulfilled obligations relating to the payment of taxes or social security contributions.
--Not having committed grave professional misconduct.
ELIGIBILITY REQUIREMENTS4
--Be legally established and registered in the relevant commercial or professional registers.
--Possess the legal capacity to enter into a contract.
--Comply with all applicable national and EU laws and regulations.
TECHNICAL CAPABILITY REQUIREMENTS4
--Demonstrate experience in delivering IT infrastructure equipment or similar projects (general, as no specifics are given).
--Possess the necessary technical personnel and resources to fulfill the contract (general).
--Hold relevant quality assurance standards or certifications, if applicable to the sector (e.g., ISO certifications) (general).
FINANCIAL REQUIREMENTS4
--Demonstrate sufficient financial and economic standing to perform the contract (general).
--Meet any minimum annual turnover requirements (expected, but not specified).
--Provide evidence of financial stability, such as audited financial statements or bank statements (expected, but not specified).

Pregled zahteva

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Dokumenti

12 dokumenata dostupno sa AI sažecima

2026-01-14 atsakymas į klausimąDOC
2026-01-14 atsakymas į klausimą.docx

This document provides the contracting authority's answers to supplier questions, clarifying that a construction contract involving IT infrastructure equipment supply and installation can meet the qualification requirement for IT infrastructure equipment purchase-sale experience if the supply is clearly demonstrable.

DPS_sukūrimo sąlygos_.docxDOC
DPS_sukūrimo sąlygos_.docx -- 183.8 KB

This document outlines the conditions for establishing a Dynamic Purchasing System for IT infrastructure equipment, detailing the requirements for companies wishing to participate.

Pirkimo pobūdžio aprašymas DPS.docxDOC
Pirkimo pobūdžio aprašymas DPS.docx -- 34.2 KB

This document outlines the nature and scope of the procurement for IT infrastructure equipment, specifically network interfaces, under a Dynamic Purchasing System.

Pirkimo sąlygų 1 priedas Tiekėjų pašalinimo pagrindai.docxDOC
Pirkimo sąlygų 1 priedas Tiekėjų pašalinimo p... -- 53.8 KB

This document outlines the mandatory and discretionary grounds for excluding suppliers from participating in the tender process, ensuring compliance with qualification requirements.

Pirkimo sąlygų 2 priedas. Tiekėjų kvalifikacijos reikalavimai ir reikalaujami ko...DOC
Pirkimo sąlygų 2 priedas. Tiekėjų kvalifikaci... -- 42.5 KB

This document outlines the mandatory supplier qualification requirements and the necessary quality and environmental management system standards for participating in the IT infrastructure equipment tender.

Pirkimo sąlygų 4 priedas „Paraiškos forma“.docxDOC
Pirkimo sąlygų 4 priedas „Paraiškos forma“.do... -- 48.2 KB

This document is the required application form that bidders must complete and submit for the IT infrastructure equipment tender.

Pirkimo sąlygų 5 priedas. Nacionalinio saugumo reikalavimų atitikties deklaracij...DOC
Pirkimo sąlygų 5 priedas. Nacionalinio saugum... -- 32.5 KB

This document is a declaration confirming the bidder's compliance with national security requirements, which must be submitted as part of the tender.

Pirkimo sąlygų 6 priedas 'Tiekėjo_subtiekėjo deklaracija dėl atitikties Reglamen...DOC
Pirkimo sąlygų 6 priedas 'Tiekėjo_subtiekėjo ... -- 29.1 KB

This document is a declaration for suppliers and subcontractors to confirm their compliance with relevant regulatory provisions, which is a mandatory part of the tender submission.

Pirkimo sąlygų 7 priedas 'Atitikties deklaracija.docxDOC
Pirkimo sąlygų 7 priedas 'Atitikties deklarac... -- 27.3 KB

This document is a Declaration of Conformity, requiring bidders to formally state their adherence to specified requirements or standards for the IT infrastructure equipment tender.

Pirkimo sąlygų 8 priedas_įvykdytu_sutarciu_sarasas.docxDOC
Pirkimo sąlygų 8 priedas_įvykdytu_sutarciu_sa... -- 33.2 KB

This annex requires bidders to submit a list of their completed contracts to demonstrate relevant experience for the IT infrastructure procurement.

NoticePDF
Notice_6003445.pdf

This tender notice from VĮ Registrų centras announces a restricted procurement for IT infrastructure equipment, including data storage, servers, network gear, and software, with specific requirements to be detailed in subsequent documents.

ANT1 ataskaitaXLS
PPA-6003445-0206.xlsx

This document is an internal procurement procedures report detailing the contact information of the person responsible for its completion and the signing authority within the contracting body.

Pregled dokumenata

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75
Dobro

Rezultat kvaliteta tendera

This tender establishes a well-structured Dynamic Purchasing System for IT infrastructure equipment, demonstrating good legal compliance and fairness, but it lacks explicit details on the DPS duration and broader sustainability criteria.

Pregled rezultata

Zakonska usklađenost75/100

The tender adheres to EU directives (2014/24/ES) and correctly uses a Restricted procedure via a Dynamic Purchasing System (DPS). Mandatory exclusion grounds are covered, and the long submission deadline is appropriate for a DPS. However, the CPV code 'Network interfaces' appears too narrow for the stated broad scope of IT infrastructure equipment, potentially limiting competition.

CPV code 'Network interfaces' (30237110) is too narrow for the broad scope of 'IT infrastructure equipment, including data storage, servers, network gear, and software'.
Jasnoća80/100

The tender clearly identifies itself as a Dynamic Purchasing System, which is crucial for understanding its structure and timeline. While the initial description is broad, dedicated documents for exclusion grounds, qualification requirements, and a Q&A provide detailed information. Award criteria for specific contracts are typically defined in subsequent mini-competitions within a DPS, so their absence in the initial notice is standard.

Initial tender description is broad, requiring detailed review of attached documents for specifics.
Potpunost70/100

Most basic information, including title, reference, organization, estimated value, and CPV code, is present. A comprehensive set of 14 documents is attached, detailing various requirements. However, a critical piece of information for a Dynamic Purchasing System, its overall duration, is not explicitly stated in the provided summary.

The explicit duration of the Dynamic Purchasing System (DPS) is not specified.
Pravičnost85/100

The tender demonstrates good fairness with full document access, disclosed value, and a very generous deadline for DPS admission. E-procurement is enabled, ensuring equal access. The Q&A clarifies experience requirements in a way that broadens eligibility, and there is no indication of requirements being tailored to a specific company.

Praktičnost65/100

Electronic submission is supported, which is a significant practical advantage. However, the absence of an explicit duration for the Dynamic Purchasing System creates uncertainty for potential suppliers regarding the long-term opportunity. The specific document URL is not provided, but this is often handled by the e-procurement platform itself.

Duration of the Dynamic Purchasing System is not explicitly stated.
Specific document URL not explicitly provided (minor).
Konzistentnost podataka90/100

Data consistency is generally high, with most key fields populated and dates logically aligned with the nature of a Dynamic Purchasing System. Minor inconsistencies, such as the empty 'Liable Person' field and the 'Over Sum Limit: No' flag for a 15M EUR EU directive tender, do not significantly detract from overall data integrity.

The 'Liable Person' field is empty.
The 'Over Sum Limit: No' flag for a 15M EUR tender under EU directive 2014/24/ES is potentially misleading, as such a value typically exceeds national thresholds.
Održivost50/100

The tender does not explicitly incorporate broad green, social, or innovation aspects. While Document 11 mentions 'environmental management system standards' as a qualification requirement, it is not framed as a comprehensive sustainability initiative, representing a missed opportunity for a procurement of this scale.

Lack of explicit broader green procurement criteria.
Absence of specific social aspects or innovation focus.

Prednosti

Clear identification as a Dynamic Purchasing System (DPS) with appropriate long deadline.
Comprehensive set of attached documents detailing requirements and exclusion grounds.
Full document access, disclosed value, and e-procurement enabled.
Q&A clarifies experience requirements, promoting fairness.
High data consistency for key tender fields.

Nedostaci

CPV code is too narrow for the broad scope of IT infrastructure equipment.
Explicit duration of the Dynamic Purchasing System is not specified.
Lack of explicit broader green, social, or innovation criteria.
Initial tender description is broad, requiring detailed document review.

Preporuke

1. Consider adding broader or multiple CPV codes to accurately reflect the full scope of IT infrastructure equipment.
2. Clearly state the overall duration of the Dynamic Purchasing System to provide certainty for potential suppliers.
3. Integrate explicit green, social, and innovation criteria into the tender to align with modern procurement best practices.

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