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Tenderi

Usluge štampanja, slanja i čuvanja dokumenata pripremljenih u postupku za prekršaje

Otvoreno
Rok
ostalo 10 dana
April 14, 2026
Detalji ugovora
Kategorija
Usluge
Referenca
169159
Vrednost
Nije otkriveno
Lokacija
Pieriga, Letonija
Objavljeno
Mart 26, 2026
CPV šifra
Kriterijumi za ocenu
Technical SpecificationsTechnical
Financial OfferPrice
Bidder's ExperienceExperience
Vremenski okvir projekta

Objavljen tender

Mart 26, 2026

Rok za pitanja

April 07, 2026

Rok za podnošenje ponuda

April 14, 2026

Otvaranje ponuda

April 14, 2026

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Budžet
Nije otkriveno
Trajanje
18 meseci
Lokacija
Pieriga
Tip
Usluge
75
Rezultat kvaliteta/100
Dobro
Uporedna analiza tržišta
Prosečna pobednička cena
€253,792
Prosečan broj ponuda
1.8
Konkurencija
Niska
Pobednici iz redova MSP
90%
415 analiziranih tendera

Originalni opis tendera

Usluge štampanja, slanja i čuvanja dokumenata pripremljenih u postupku za prekršaje

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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 requires reliable and compliant printing, sending, and storage services for administrative offense documents. A winning bid will focus on demonstrating robust operational capabilities, strict adherence to regulations, and a clear understanding of the contracting authority's needs, while leveraging cost-effectiveness as a primary differentiator.

Ključne poruke za pobedu

Reliable and Compliant Document Lifecycle Management: Ensuring secure, accurate, and timely processing of administrative offense documents from printing to storage, meeting all regulatory requirements.

Cost-Effective and Efficient Service Delivery: Providing a high-quality service at a competitive price point, optimizing operational processes for maximum efficiency.

Ključne prilike
Demonstrate a deep understanding of the sensitivity and regulatory requirements associated with administrative offense documents.
Leverage existing infrastructure and processes to offer a cost-effective solution, as no specific innovation or social value is mandated.
Highlight robust cybersecurity measures to meet minimal requirements, building trust with the contracting authority.
Ključni izazovi
Lack of specified evaluation criteria makes it difficult to optimize the bid for scoring.

Assume a balanced approach focusing on meeting all mandatory requirements and demonstrating strong value for money. Prioritize clarity, completeness, and evidence-based claims for all sections, especially experience and technical compliance.

Potential for high competition due to the straightforward nature of the service and lack of complex requirements.

Focus on meticulous attention to detail in the bid submission, ensuring all mandatory requirements are met without exception. Emphasize reliability and proven track record over speculative innovation.

Profil idealnog ponuđača
A well-established service provider with proven experience in secure document handling, printing, and mailing, possessing strong operational infrastructure, a commitment to data security and compliance, and a cost-conscious pricing model. Experience with public sector clients or similar sensitive document workflows would be advantageous.
Ključni zahtevi
Professional experience in document printing, sending, and storage services within the last three years, supported by documentary evidence.
Confirmation of compliance with technical specifications for printing, sending, and storing documents, and relevant regulations.
Confirmation of meeting mandatory exclusion grounds, including no offshore ownership exceeding 25% and independent bid declaration.
Information for checks related to minimal cybersecurity requirements.
Subcontractor confirmations (if applicable).
Ključni diskriminatori
Demonstrated experience with similar public sector document processing, highlighting efficiency and compliance.
A clear and concise proposal that directly addresses all technical specifications and regulatory requirements with verifiable evidence.
Competitive pricing that reflects operational efficiency and value for money.
Prilike za društvenu vrednost
While not mandated, consider a brief statement on commitment to ethical employment practices and data privacy as a subtle differentiator, framing it as standard operational excellence.
Fokusne oblasti ponude
Technical Capability (Printing, Sending, Storage)

Provide detailed confirmation of compliance with all technical specifications outlined in Document 2. Clearly articulate the processes and technologies used to ensure accuracy, security, and timely delivery. Include evidence of certifications or quality management systems if available.

Professional Experience

Present clear, concise, and verifiable evidence of past projects in document printing, sending, and storage within the last three years. Quantify achievements where possible (e.g., volume of documents processed, error rates). Ensure documentary evidence is readily available and clearly referenced.

Exclusion Grounds & Declarations

Complete all mandatory exclusion ground declarations accurately and without ambiguity. Ensure all required declarations (offshore ownership, collusion) are signed and submitted as per instructions. Any ambiguity here is grounds for disqualification.

Financial Offer

Develop a competitive pricing structure that reflects the scope of services and demonstrates value. Ensure the pricing is transparent and clearly broken down, aligning with the technical specifications. Conduct thorough cost analysis to ensure profitability while remaining competitive.

Preporuke7
Thoroughly Document Professional Experience
KritičnoVeliki napor

Compile comprehensive and verifiable documentary evidence for all professional experience claims within the last three years. This includes contracts, testimonials, or project summaries that clearly demonstrate capabilities in printing, sending, and storage of documents.

Directly addresses a critical eligibility requirement and provides tangible proof of capability.
Meticulously Address Technical Specifications and Regulations
KritičnoVeliki napor

Provide explicit confirmation of compliance with every point in the technical specifications (Document 2) and any mentioned regulations. Use clear language and cross-reference specific clauses where possible. Highlight any existing certifications or quality assurance processes.

Ensures compliance with a core technical requirement and demonstrates a professional approach.
Assume Cost-Effectiveness is Key
VisokoSrednji napor

Given the lack of specified evaluation criteria and the absence of social/green/innovative aspects, assume that cost-effectiveness will be a significant factor. Develop a pricing strategy that is competitive while ensuring profitability, supported by an efficient operational model.

Maximizes chances of winning if price is a primary, albeit unstated, evaluation driver.
Emphasize Security and Reliability
SrednjeSrednji napor

While minimal cybersecurity is required, go a step further by highlighting robust data security protocols, secure storage facilities, and reliable delivery mechanisms. This builds trust and addresses the sensitive nature of administrative offense documents.

Builds confidence with the contracting authority and differentiates from less security-conscious competitors.
Strictly Adhere to Exclusion Grounds
KritičnoMali napor

Double-check all declarations related to mandatory exclusion grounds, particularly offshore ownership and collusion. Ensure all required documentation and declarations are complete and accurate to avoid immediate disqualification.

Prevents disqualification on procedural grounds.
Prepare Subcontractor Declarations in Advance
VisokoSrednji napor

If subcontractors are to be used, obtain their commitment and confirmation well in advance of the submission deadline. Ensure these confirmations clearly state their awareness of the tender and commitment to their specific tasks.

Ensures a complete and compliant submission if subcontractors are part of the bid.
Subtly Highlight Ethical Operations
NiskoMali napor

Include a brief statement about commitment to ethical employment and data privacy as part of the company profile or operational approach, framing it as standard best practice rather than a specific social value initiative.

Adds a layer of corporate responsibility without deviating from the tender's focus.
Konkurentsko pozicioniranje
Position as the most reliable and compliant provider, with a proven track record in handling sensitive documents for public sector entities. Emphasize operational efficiency and cost-effectiveness as a direct benefit to the Jūrmala Municipal Police.

Konkurenti

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Zahtevi i kvalifikacije

14 zahteva u 5 kategorija

Predaja (5)
Obavezno (3)
Usklađenost (2)
Tehnički (3)
Finansijski (1)
SUBMISSION REQUIREMENTS5
--Bidders must submit a technical offer form.
--Bidders must provide bidder details.
--Bidders must confirm compliance with technical specifications and regulations.
MANDATORY EXCLUSION GROUNDS3
--Bidders must confirm they meet exclusion criteria.
--Bidders must declare they have no offshore ownership exceeding 25%.
--Bidders must declare they have submitted an independent bid without collusion.
ELIGIBILITY REQUIREMENTS2
--Bidders must provide details of their professional experience in document printing, sending, and storage services within the last three years.
--Professional experience must be supported by documentary evidence.
TECHNICAL CAPABILITY REQUIREMENTS3
--Bidders must confirm compliance with technical specifications for printing, sending, and storing documents.
--Bidders must confirm compliance with regulations.
--Bidders must provide information for checks related to minimal cybersecurity requirements.
FINANCIAL REQUIREMENTS1
--Bidders must submit a financial offer for the printing, sending, and storage services.

Pregled zahteva

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Dokumenti

11 dokumenata dostupno sa AI sažecima

Iepirkuma priekšmeta prasības, 1.versijaPDF
169159_PD.ANY_1_1_1_20260326170505.pdf -- 94.5 KB

This document outlines the requirements for a tender concerning printing, sending, and storage services for administrative offense documents by the Jūrmala Municipal Police.

1.pielikums Tehniskās specifikācijasDOC
1.pielikums_Tehniskās specifikācijas.docx -- 708.1 KB

This document contains the technical specifications for printing, sending, and storing documents prepared during administrative offense proceedings for the Jūrmala Municipal Police.

2.1.pielikums Apakšuzņēmēja apliecinājumsDOC
2.1.pielikums Apakšuzņēmēja apliecinājums.doc... -- 19.2 KB

This document is a subcontractor's confirmation, where the subcontractor acknowledges being informed about the tender and commits to performing specific tasks if the main bidder is awarded the contract.

2.2.pielikums Kiberdrošības prasībasDOC
2.2. pielikums_Kiberdrošības prasības.docx -- 28.0 KB

This document contains information required for conducting checks related to minimal cybersecurity requirements for printing, sending, and storing documents in administrative offense proceedings for tender ID JPP 2026/6.

2.pielikums Tehniskais piedāvājumsDOC
2.pielikums_Tehniskais piedāvājums.docx -- 27.6 KB

This document is a technical offer form for printing, sending, and storing documents related to administrative offense proceedings, requiring bidder details and confirmation of compliance with technical specifications and regulations.

3.pielikums Finanšu piedāvājumsXLS
3.pielikums Finanšu piedāvājums.xlsx -- 14.7 KB

This document is a financial offer for printing, sending, and storage services of documents prepared during administrative offense proceedings for tender ID JPP 2026/6.

4. pielikums_Pretendenta pieredzeDOC
4. pielikums_Pretendenta pieredze.docx -- 20.5 KB

This document is an appendix requiring bidders to detail their professional experience in document printing, sending, and storage services within the last three years, supported by documentary evidence.

5.pielikums Pakalpojumu līguma projektsDOC
5.pielikums Pakalpojumu līguma projekts.docx -- 46.1 KB

This document contains the draft service contract for printing, sending, and online archiving of administrative offense documents, based on tender ID JPP 2026/6.

6. pielikums Pretendeta apliecinājumsDOC
6. pielikums Pretendeta apliecinājums.docx -- 23.9 KB

This document is a bidder's declaration confirming they meet exclusion criteria, have no offshore ownership exceeding 25%, and have submitted an independent bid without collusion.

NolikumsDOC
Nolikums.docx -- 91.2 KB

This document outlines the tender regulations for printing, sending, and storing documents related to administrative offense proceedings, issued by the Jūrmala Municipal Police.

Main tender pageHTM
index.html

This document contains the basic data for tender JPP 2026/6, which is for printing, sending, and storing documents related to administrative offense proceedings, with a submission deadline of April 14, 2026.

Pregled dokumenata

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75
Dobro

Rezultat kvaliteta tendera

This tender for document printing, sending, and storage services is generally well-structured, with clear requirements and a good set of supporting documents. However, the lack of disclosed financial value and specific evaluation criteria are notable drawbacks.

Pregled rezultata

Zakonska usklađenost75/100

The tender adheres to standard procurement procedures with a clear open competition type and a reasonable submission deadline. The CPV code is provided, and there are no immediate indications of disputes or regulatory non-compliance. The presence of mandatory exclusion grounds and specific declarations aligns with legal requirements.

Jasnoća80/100

The description of services is clear, and the AI-extracted requirements provide a good overview of what bidders need to address. The technical specifications and offer forms are available, contributing to clarity. However, the absence of explicit evaluation criteria leaves some ambiguity on how bids will be assessed.

Missing evaluation criteria
Potpunost70/100

Most basic information is present, including the organization, title, and contract duration. Key documents like technical specifications, offer forms, and the contract draft are provided. However, the estimated financial value is not disclosed, which is a significant omission.

Estimated value not disclosed
Pravičnost85/100

The tender is conducted via e-procurement, which promotes fairness. Objective criteria for exclusion grounds are listed. However, the 'Restricted document access' flag suggests potential issues with full document accessibility for all potential bidders, which could impact fairness. The requirements are generally objective, without obvious tailoring to specific companies.

Restricted document access
Praktičnost65/100

The tender utilizes e-procurement, which is a positive aspect. The contract duration is specified. However, the 'No e-submission' flag indicates that the submission process might not be fully electronic, which could reduce practicality. Financing information is not explicitly detailed.

No e-submission
Konzistentnost podataka90/100

Key fields such as title, reference number, organization, and deadlines are populated. The dates provided (Reveal, Submission, Opening) are logically sequenced. There are no indications of suspension or disputes, contributing to good data consistency.

Održivost50/100

The tender does not explicitly mention green procurement, social aspects, or innovation. It is also not indicated as EU funded. This suggests a lack of focus on sustainability criteria.

Not green procurement
No social criteria

Prednosti

Clear service description and requirements
Comprehensive set of required documents provided
Use of e-procurement
Reasonable submission deadline and logical timeline

Nedostaci

Estimated financial value not disclosed
Missing explicit evaluation criteria
Potential restricted document access
Lack of sustainability considerations

Preporuke

1. Disclose the estimated financial value to provide better context for bidders.
2. Clearly define and publish the evaluation criteria for assessing bids.
3. Ensure all tender documents are fully accessible to all potential bidders.

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