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Tenderi

Održavanje, unapređenje i korisnici sistema računovodstva i upravljanja finansijama

Otvoreno
Rok
ostalo 23 dana
April 27, 2026
Detalji ugovora
Kategorija
Open Procedure
Referenca
7104433
Vrednost
€247,934
Lokacija
Vilnius County, Litvanija
Objavljeno
Mart 28, 2026
CPV šifra
Vremenski okvir projekta

Objavljen tender

Mart 25, 2026

Rok za pitanja

April 20, 2026

Rok za podnošenje ponuda

April 27, 2026

Otvaranje ponuda

April 27, 2026

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Budžet
€247,934
Trajanje
37 meseci
Lokacija
Vilnius County
Tip
Open Procedure
75
Rezultat kvaliteta/100
Dobro
Uporedna analiza tržišta
Prosečna pobednička cena
€414,969
Prosečan broj ponuda
1.7
Konkurencija
Niska
Pobednici iz redova MSP
97%
1,352 analiziranih tendera

Originalni opis tendera

Nabavka održavanja, unapređenja i korisnika sistema računovodstva i upravljanja finansijama
Zelena javna nabavka

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Strategija za pobedu

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65%
Procenjena verovatnoća pobedeUmereno podudaranje

This tender seeks maintenance, improvement, and user consulting for an accounting and financial management system. The lack of specified evaluation criteria presents an opportunity to define value. A winning strategy will focus on demonstrating deep system understanding, proactive improvement capabilities, and strong user support, while integrating green procurement principles.

Ključne poruke za pobedu

Proactive System Evolution and Optimization for Enhanced Financial Management

Trusted Partnership for Seamless System Operation and User Empowerment

Commitment to Sustainable IT Practices in Public Sector Service Delivery

Ključne prilike
Defining Value in the Absence of Explicit Evaluation Criteria
Leveraging Green Procurement for Differentiation
Demonstrating Deep System Understanding and Proactive Improvement
Ključni izazovi
Lack of Specified Evaluation Criteria

Develop a comprehensive proposal that clearly articulates the value proposition across all aspects of the tender (maintenance, improvement, user support, green procurement). Assume a holistic evaluation focusing on technical merit, value for money, and commitment to sustainability. Benchmark against typical public procurement evaluation weighting for similar services.

Potential for Undisclosed Technical Specifics or Legacy System Issues

Conduct thorough due diligence on the existing system if possible (e.g., through site visits or Q&A). Emphasize flexibility, adaptability, and a robust knowledge transfer process in the proposal to address any unforeseen technical complexities.

Competition from Established Public Sector IT Providers

Focus on niche expertise, innovative approaches to system improvement, and a strong emphasis on user-centric support. Highlight successful past projects with similar public sector entities, even if not explicitly required, to build credibility.

Profil idealnog ponuđača
A mid-sized to large IT services company with proven experience in maintaining and enhancing complex accounting and financial management systems, particularly those used in public sector or governmental organizations. The ideal bidder possesses strong technical expertise in relevant technologies, a robust project management framework, and a commitment to sustainable IT practices.
Ključni zahtevi
Maintenance and Improvement of Accounting and Financial Management System
User Consulting Services
Compliance with Special and General Contract Conditions
Green Procurement Principles
ESPD Compliance (Exclusion Grounds)
Ključni diskriminatori
A proactive roadmap for system enhancement that anticipates future needs and regulatory changes.
Quantifiable commitments to green IT practices integrated into the service delivery model.
A highly responsive and tailored user support model that goes beyond standard SLAs.
Demonstrated experience with Lithuanian public sector procurement and administrative processes.
Prilike za društvenu vrednost
Commit to training and upskilling local IT professionals within the National Court Administration on the maintained system, fostering knowledge transfer and capacity building. This can be framed as a contribution to public sector digital literacy and workforce development.
Fokusne oblasti ponude
Technical Solution (Maintenance & Improvement)

Detail a robust methodology for system maintenance, including proactive monitoring, incident management, and a clear process for implementing improvements. Propose a phased approach to system evolution, prioritizing critical updates and efficiency gains. Showcase expertise in relevant technologies and integration capabilities.

User Support and Training

Outline a comprehensive user support strategy, including multi-channel support (phone, email, portal), tiered support levels, and defined response/resolution times. Emphasize proactive user training and knowledge sharing initiatives to empower users and reduce support load.

Green Procurement Integration

Clearly articulate how green procurement principles will be applied throughout the contract lifecycle. Provide specific examples of how maintenance and improvement activities will consider energy efficiency, waste reduction, and sustainable resource utilization. Quantify potential environmental benefits where possible.

Value for Money

While price is a factor, focus on demonstrating long-term value through system stability, efficiency gains from improvements, and reduced operational costs. Highlight how proactive maintenance and strategic enhancements will prevent more costly issues down the line.

Preporuke6
Develop a Comprehensive System Improvement Roadmap
KritičnoVeliki napor

Given the emphasis on 'tobulinimo' (improvement), proactively propose a structured roadmap for system enhancements. This should include potential upgrades, feature additions, and optimizations based on best practices in financial management and public sector IT. Align this with potential future needs of the National Court Administration.

Demonstrates foresight, strategic thinking, and a commitment to adding value beyond basic maintenance, significantly differentiating the bid.
Assume a Holistic Evaluation and Define Value
KritičnoSrednji napor

Since evaluation criteria are not specified, assume a holistic evaluation. Structure the bid to clearly articulate value across technical capability, user support, cost-effectiveness, and sustainability. Use the tender description and implied needs of the contracting authority to guide the definition of 'value'.

Ensures all potential evaluation facets are addressed, maximizing the chance of a favorable assessment.
Quantify Green Procurement Commitments
VisokoSrednji napor

Go beyond stating compliance with green procurement. Provide specific, measurable commitments for energy efficiency in system operations, waste reduction in IT processes, and sustainable sourcing for any associated hardware/software upgrades. Quantify potential benefits (e.g., reduced energy consumption, CO2 emissions).

Addresses a stated requirement directly and provides a clear point of differentiation, appealing to the contracting authority's sustainability goals.
Proactive User Engagement and Training Strategy
VisokoSrednji napor

Develop a detailed strategy for user consulting and training that emphasizes proactive engagement. This should include regular feedback mechanisms, tailored training modules for different user groups, and a knowledge base that is continuously updated. Aim to empower users and reduce reliance on reactive support.

Enhances user satisfaction, improves system adoption, and can lead to greater operational efficiency for the contracting authority.
Thorough Due Diligence and Q&A
SrednjeSrednji napor

If possible, conduct thorough due diligence on the existing system. Actively participate in the Q&A process to clarify any ambiguities and gather information about the current system's architecture, challenges, and user base. This will inform a more precise and effective bid.

Reduces the risk of proposing an inadequate solution and allows for a more tailored and competitive bid.
Propose Knowledge Transfer and Capacity Building
SrednjeMali napor

Include a commitment to knowledge transfer and capacity building for the National Court Administration's IT staff. This could involve training sessions, joint problem-solving exercises, or documentation sharing, fostering long-term internal expertise.

Adds a layer of social value beyond the core service, demonstrating a partnership approach and contributing to the public sector's digital resilience.
Konkurentsko pozicioniranje
Position the bid as a strategic partnership focused on evolving the system to meet future demands, rather than just a maintenance contract. Emphasize proactive problem-solving and continuous improvement, supported by a deep understanding of financial management systems and public sector operations. Highlight a commitment to sustainable IT practices as a core operational principle.

Konkurenti

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Zahtevi i kvalifikacije

5 zahteva u 5 kategorija

Predaja (1)
Obavezno (1)
Usklađenost (1)
Tehnički (1)
Finansijski (1)
SUBMISSION REQUIREMENTS1
--[No specific requirements listed]
MANDATORY EXCLUSION GROUNDS1
--[No specific requirements listed]
ELIGIBILITY REQUIREMENTS1
--[No specific requirements listed]
TECHNICAL CAPABILITY REQUIREMENTS1
--[No specific requirements listed]
FINANCIAL REQUIREMENTS1
--[No specific requirements listed]

Pregled zahteva

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Dokumenti

7 dokumenata dostupno sa AI sažecima

Bendrosios sutarties sąlygosDOC
Bendrosios sutarties salygos.docx

This document contains the general terms and conditions for a service purchase and sale agreement, specifically for the maintenance and improvement of accounting and financial management systems.

Pirkimo sąlygosDOC
Pirkimo salygos_BAFVS.docx

This document contains the terms and conditions for an international open tender for the maintenance, improvement, and user consultation services of an accounting and financial management system.

Specialiosios sutarties sąlygosDOC
Specialiosios salygos.docx

This document contains the special conditions for the purchase agreement of accounting and financial management system maintenance, development, and user consulting services.

Techninė specifikacijaDOC
Technine specifikacija.docx

This document contains the technical specifications for the maintenance, improvement, and user consultation services for an accounting and financial management system.

NoticePDF
Notice_7104433.pdf

This document contains a tender notice for the procurement of maintenance, improvement, and user consulting services for an accounting and financial management system in Lithuania.

Tender Structure XML - Cycle 1XML
c4t_7104433_1.xml

This document outlines the structure for a complete tender submission, including a mandatory file upload, for the procurement of accounting and financial management system maintenance and improvement services.

Europos bendrasis viešųjų pirkimų dokumentasXML
espd-request.xml

This document is a European Single Procurement Document (ESPD) request concerning the procurement of accounting and financial management system maintenance and improvement services, specifically asking about participation in criminal organizations.

Pregled dokumenata

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75
Dobro

Rezultat kvaliteta tendera

This tender for accounting and financial management system services is generally well-structured, with clear documentation and a reasonable estimated value. However, it lacks specific evaluation criteria and details on sustainability aspects.

Pregled rezultata

Zakonska usklađenost75/100

The tender adheres to standard procurement procedures for an open procedure under EU directives. CPV code is appropriate. No disputes are indicated. Deadlines appear reasonable given the contract duration and complexity.

Jasnoća80/100

The description of services is clear. Key documents like technical specifications and contract conditions are provided. However, the absence of specified evaluation criteria introduces ambiguity for bidders.

Missing evaluation criteria specified
Potpunost70/100

Most essential information is present, including title, reference, organization, estimated value, and contract duration. However, the AI-extracted requirements section is notably empty, suggesting potential missing details regarding exclusion, eligibility, technical, and financial capabilities.

AI-extracted requirements section is empty
Pravičnost85/100

The tender is open and uses e-procurement, promoting fairness. The estimated value is disclosed. No requirements appear tailored to specific companies. The lack of specified evaluation criteria, however, could be perceived as a minor fairness concern.

Praktičnost65/100

While e-procurement is mentioned, the 'No e-submission' flag suggests a potential manual or less integrated submission process. Financing information and contract start date are not explicitly detailed.

No e-submission indicated
Financing information not detailed
Konzistentnost podataka90/100

Key fields such as title, reference, organization, value, and dates are populated. There are no indications of suspension or disputes. Dates are logically ordered.

Održivost50/100

The tender does not explicitly mention green procurement, social aspects, or innovation. It is not indicated as EU funded, which often implies sustainability considerations.

No explicit green procurement criteria
No explicit social criteria

Prednosti

Clear description of services
Comprehensive set of required documents
Appropriate CPV code
Disclosed estimated value

Nedostaci

Missing evaluation criteria
Lack of detail in AI-extracted requirements
Potential issues with e-submission process

Preporuke

1. Specify clear evaluation criteria to enhance transparency.
2. Provide details on exclusion, eligibility, technical, and financial requirements.
3. Clarify the e-submission process and provide contract start date.

Pregled AI ocene

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Strateške preporuke

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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
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