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Upphandlingar

(PI­11640/25) Obundna mineralmaterial

Öppen
Sista anbudsdag
1647 dagar kvar
11 februari 2031
Avtalsdetaljer
Kategori
Restricted Procedure
Referens
6025256
Värde
€10,000,000
Plats
Kaunas County, Litauen
Publicerad
1 augusti 2026
CPV-kod
Tidsplan för projektet

Upphandling publicerad

30 december 2025

Sista dag för frågor

4 februari 2031

Sista anbudsdag

11 februari 2031

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Budget
€10,000,000
Varaktighet
Ej angivet
Plats
Kaunas County
Typ
Restricted Procedure
78
Kvalitetspoäng/100
Bra
Marknadsjämförelse
Genomsnittligt vinnande pris
€241,289
Genomsnittligt antal anbud
3.4
Konkurrens
Medel
Vinnande små och medelstora företag
93%
108 analyserade upphandlingar

Ursprunglig beskrivning av upphandling

(PI­11640/25) Unbound mineral materials to create a dynamic purchasing system
Grön upphandling

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Vinnande strategi

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65%
Uppskattad vinstsannolikhetMåttlig matchning

This tender establishes a Dynamic Purchasing System (DPS) for unbound mineral materials, a significant opportunity for suppliers to secure ongoing business with AB „Kelių priežiūra“. Success hinges on demonstrating robust technical and financial capabilities, adherence to quality standards, and a clear understanding of the DPS operational framework. While evaluation criteria are unspecified, a focus on reliability, quality assurance, and competitive pricing will be paramount.

Viktiga vinnande budskap

Reliable, High-Quality Supply Chain Partner for Essential Road Infrastructure Materials.

Cost-Effective and Compliant Provider for AB „Kelių priežiūra“'s Dynamic Purchasing Needs.

Viktiga möjligheter
Establish a long-term supply relationship through the Dynamic Purchasing System (DPS).
Capitalize on the significant estimated value of 10,000,000.0 Euros.
Leverage Green Procurement requirements to differentiate.
Viktiga utmaningar
Unspecified Evaluation Criteria.

Develop a comprehensive bid that addresses all stated requirements with a strong emphasis on quality, reliability, and competitive pricing. Assume a balanced evaluation across technical, financial, and compliance aspects. Prepare to justify all claims with evidence.

Competition within a Restricted Tender and DPS.

Thoroughly research potential competitors and benchmark pricing and service offerings. Focus on clear differentiation through quality assurance, logistical efficiency, and any unique selling propositions. Ensure all mandatory requirements are met flawlessly to avoid immediate disqualification.

Adherence to DPS operational framework and potential for future updates.

Carefully review 'DPS sukūrimo sąlygos.docx' to understand the operational mechanics of the DPS. Be prepared for potential future updates or changes in requirements within the DPS and maintain flexibility.

Idealisk anbudsprofil
A well-established supplier of unbound mineral materials with a proven track record in delivering consistent quality and volume. The ideal bidder possesses strong logistical capabilities, robust quality control processes, and a competitive pricing structure. They should also be adept at navigating public procurement processes and understand the requirements of a Dynamic Purchasing System.
Viktiga krav
Demonstrate capacity to supply unbound mineral materials (crushed stones, chippings, stone powder, gravel, sand) as specified in the CPV category and description.
Ensure supplied materials meet relevant quality standards.
Demonstrate sufficient financial standing and economic capacity to fulfill contract obligations.
Adhere to the format and content requirements outlined in the tender documents for admission to the Dynamic Purchasing System.
Not be subject to any mandatory exclusion grounds.
Be legally established and authorized to perform the contract in the relevant jurisdiction and registered in a relevant business or professional register.
Viktiga utmärkande faktorer
Demonstrated commitment to sustainable sourcing and production of unbound mineral materials, aligning with Green Procurement objectives.
Proven track record of consistent quality and on-time delivery for large-scale infrastructure projects.
Highly competitive and transparent pricing structure, supported by efficient logistics and supply chain management.
Proactive approach to quality control and material testing, exceeding minimum standards.
Möjligheter till socialt värde
Commit to sourcing a percentage of materials from local quarries within the LT022 NUTS region to support local economies and reduce transportation emissions.
Outline a plan for responsible waste management and recycling of materials used in the supply chain, contributing to circular economy principles.
Fokusområden för anbudet
Technical Capability (Supply of Materials & Quality Standards)

Provide detailed specifications of the materials offered, including geological origin, particle size distribution, and compliance with relevant Lithuanian and EU standards (e.g., LST EN standards). Include certifications, test reports, and a robust quality management system description. Highlight any advanced testing or quality assurance processes.

Financial Standing

Submit comprehensive financial statements demonstrating profitability, liquidity, and solvency. Provide evidence of creditworthiness and sufficient working capital to manage the contract's demands. Clearly articulate the financial capacity to handle the estimated value and potential fluctuations.

Compliance (Exclusion Grounds & Eligibility)

Ensure all mandatory exclusion grounds are demonstrably absent through appropriate declarations and documentation. Provide all required registration certificates and legal establishment proof. This is a pass/fail element, so absolute accuracy is critical.

DPS Admission Requirements

Meticulously follow the instructions in 'DPS sukūrimo sąlygos.docx' and the XML structure for submission. Ensure all requested information is accurate, complete, and presented in the specified format. Errors here will lead to exclusion.

Green Procurement

Detail specific initiatives and practices that align with green procurement principles. This could include energy efficiency in extraction and processing, use of recycled materials, reduced water consumption, and lower carbon footprint in transportation. Quantify these benefits where possible.

Rekommendationer6
Thoroughly Document Material Quality and Compliance
KritisktMedel ansträngning

Compile all relevant certifications, test reports, and technical data sheets for the unbound mineral materials offered. Reference specific Lithuanian (LST EN) and EU standards that the materials meet. This directly addresses the 'Ensure the supplied materials meet relevant quality standards' requirement.

Ensures compliance and builds confidence in the bidder's ability to deliver high-quality products.
Proactively Address Unspecified Evaluation Criteria
KritisktHög ansträngning

Since evaluation criteria are not specified, assume a balanced approach. Develop a bid that excels in all stated requirements: technical capability, financial standing, compliance, and green procurement. Prepare a strong narrative that highlights reliability, cost-effectiveness, and sustainability.

Maximizes chances of a favorable evaluation by covering all potential scoring areas.
Emphasize Green Procurement Commitments
HögMedel ansträngning

Detail specific, measurable actions taken to meet green procurement goals. This could include using recycled aggregates, optimizing transport logistics to reduce emissions, or implementing energy-efficient extraction processes. Quantify environmental benefits where possible.

Sets the bidder apart from competitors and aligns with the contracting authority's stated priorities.
Master the DPS Submission Process
KritisktHög ansträngning

Carefully study 'DPS sukūrimo sąlygos.docx' and the XML structure. Ensure the bid is formatted precisely as required for admission to the Dynamic Purchasing System. Any deviation can lead to immediate disqualification.

Ensures the bid is considered for evaluation.
Prepare Comprehensive Financial Evidence
HögMedel ansträngning

Gather all necessary financial documents (audited accounts, bank statements, credit reports) to unequivocally demonstrate financial standing and capacity. Be prepared to provide further clarification if requested.

Mitigates the risk of disqualification on financial grounds.
Incorporate Local Sourcing and Waste Management
MedelLåg ansträngning

Include specific commitments to sourcing materials locally within the LT022 region and outline a plan for responsible waste management and recycling within the supply chain.

Enhances the bid's social value proposition and aligns with broader public sector objectives.
Konkurrenspositionering
Position as a reliable, long-term partner for AB „Kelių priežiūra“, emphasizing consistent quality and supply chain resilience. Highlight any existing relationships or successful past projects with similar public entities.
Underscore cost-effectiveness through efficient operations and logistics, while maintaining high quality standards. Clearly articulate the value proposition beyond just price.
Leverage any unique selling points related to material sourcing, processing technology, or environmental performance to stand out from potentially more commoditized offerings.

Konkurrenter

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Krav och kvalifikationer

9 krav inom 5 kategorier

Inlämning (3)
Obligatorisk (1)
Regelefterlevnad (2)
Teknisk (2)
Ekonomisk (1)
SUBMISSION REQUIREMENTS3
--Bids must be submitted by the deadline: 2031-02-11 12:00:00.
--Submissions must be in the language specified by the contracting authority (likely Lithuanian).
--Submissions must adhere to the format and content requirements outlined in the tender documents for admission to the Dynamic Purchasing System.
MANDATORY EXCLUSION GROUNDS1
--Bidders must not be subject to any mandatory exclusion grounds as per applicable public procurement law (e.g., bankruptcy, insolvency, grave professional misconduct, non-payment of taxes or social security contributions).
ELIGIBILITY REQUIREMENTS2
--Bidders must be legally established and authorized to perform the contract in the relevant jurisdiction.
--Bidders must be registered in a relevant business or professional register.
TECHNICAL CAPABILITY REQUIREMENTS2
--Bidders must demonstrate the capacity to supply unbound mineral materials (crushed stones, chippings, stone powder, gravel, sand) as specified in the CPV category and description.
--Bidders must ensure the supplied materials meet relevant quality standards.
FINANCIAL REQUIREMENTS1
--Bidders must demonstrate sufficient financial standing and economic capacity to fulfill the contract obligations.

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Dokument

11 dokument tillgängliga med AI-sammanfattningar

1 priedas Pašalinimo pagrindai.docxDOC
1 priedas Pašalinimo pagrindai.docx -- 53.3 KB

This document outlines the specific grounds for exclusion that bidders must understand to ensure their eligibility for the tender.

Dėl atsakymų įklausimusDOC
2026-01-21 Dėl atsakymų į klausimus.docx

This document provides official answers to supplier questions regarding the deadline for initial applications to the Dynamic Purchasing System (DPS) for unbound mineral materials and clarifies the validity of current and new DPS systems.

2 priedas kvalifikacija.docxDOC
2 priedas kvalifikacija.docx -- 111.3 KB

This document outlines the specific qualification criteria and eligibility requirements that companies must meet to participate in the tender for unbound mineral materials for a dynamic purchasing system.

4 priedas Paraiskos forma.docxDOC
4 priedas Paraiskos forma.docx -- 34.7 KB

This document is an application form for suppliers interested in providing unbound mineral materials for a dynamic purchasing system.

5 priedas Preliminari techninė specifikacija.docxDOC
5 priedas Preliminari techninė specifikacija.... -- 35.5 KB

This document outlines the preliminary technical specifications for unbound mineral materials required for establishing a dynamic purchasing system.

6 priedas Tiekejo deklaracija juridiniam asmeniui.docxDOC
6 priedas Tiekejo deklaracija juridiniam asme... -- 62.8 KB

This mandatory supplier's declaration for legal entities confirms their compliance and eligibility to participate in the dynamic purchasing system for unbound mineral materials.

7 priedas Tiekejo deklaracija fiziniam asmeniui.docxDOC
7 priedas Tiekejo deklaracija fiziniam asmeni... -- 62.1 KB

This document is a mandatory supplier declaration form for natural persons applying to the Dynamic Purchasing System for unbound mineral materials.

DPS sukūrimo sąlygos.docxDOC
DPS sukūrimo sąlygos.docx -- 1.2 MB

This document outlines the conditions for suppliers to join the Dynamic Purchasing System for unbound mineral materials required by AB „Kelių priežiūra“.

3 priedas EBVPD.pdfPDF
3 priedas EBVPD.pdf -- 80.0 KB

This document is the mandatory European Single Procurement Document (ESPD) form, requiring bidders to self-declare their compliance with exclusion and selection criteria for supplying unbound mineral materials to join the dynamic purchasing system.

NoticePDF
Notice_6025256.pdf

This is a restricted tender notice from AB „Kelių priežiūra“ for unbound mineral materials, establishing a dynamic purchasing system with an estimated value of 10 million Euros.

Techninės specifikacijos priedas Nr. 1.xlsxXLS
Techninės specifikacijos priedas Nr. 1.xlsx -- 11.0 KB

This document details the technical requirements for unbound mineral materials needed for a dynamic purchasing system.

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78
Bra

Upphandlingskvalitetspoäng

This tender establishes a Dynamic Purchasing System (DPS) for unbound mineral materials, demonstrating good legal compliance and fairness, with comprehensive documentation for joining the system. However, it lacks explicit sustainability criteria and some minor metadata details.

Poängfördelning

Regelefterlevnad85/100

The tender correctly references EU Directive 2014/24/ES for a restricted procedure, which aligns with establishing a Dynamic Purchasing System. The use of ESPD and clear CPV codes indicates good adherence to legal requirements. Minor metadata inconsistency ('Procedure: None' vs 'RESTRICTED') is noted but does not impact overall compliance.

Minor inconsistency in procedure metadata ('Procedure: None' alongside 'Code: RESTRICTED')
Tydlighet80/100

The purpose of establishing a Dynamic Purchasing System is clearly stated. AI-extracted requirements for exclusion, eligibility, technical capability, and financial standing are well-defined. The provision of detailed technical specifications and qualification documents further enhances clarity for potential suppliers.

Fullständighet75/100

Most essential information, including title, organization, reference, estimated value, and CPV, is present. A substantial number of detailed documents are provided. However, the explicit duration of the Dynamic Purchasing System itself is not clearly stated in the basic information, which would improve completeness.

Explicit duration/validity period of the Dynamic Purchasing System is not stated in basic information
Rättvisa90/100

The tender scores highly on fairness due to its nature as a Dynamic Purchasing System, allowing continuous access for suppliers until 2031. E-procurement is enabled, the value is disclosed, and requirements appear generic and not tailored to a specific company, promoting objective and transparent selection criteria for joining the DPS.

Praktisk genomförbarhet70/100

Electronic submission is supported, which is a significant practical advantage. While the contract start date is not applicable for a DPS setup, the lack of an explicit duration for the DPS itself is a minor practical drawback. Financing information (estimated value) is available.

Explicit duration/validity period of the Dynamic Purchasing System is not stated
Datakonsistens85/100

Key fields are mostly populated, and there are no reported disputes or suspensions. Dates are logical for a DPS. The minor inconsistency in procedure metadata and the empty 'Liable Person' field are noted but do not severely impact overall data consistency.

Minor inconsistency in procedure metadata ('Procedure: None' alongside 'Code: RESTRICTED')
Liable Person field is empty
Hållbarhet30/100

There is no explicit mention of green procurement, social aspects, or innovation focus within the provided tender information. This indicates a missed opportunity to integrate sustainability criteria into the procurement process.

No explicit green procurement criteria
No explicit social aspects or considerations

Styrkor

Clear purpose: Establishing a Dynamic Purchasing System (DPS)
Comprehensive documentation for joining the DPS
High degree of fairness due to DPS nature (continuous access, e-procurement, generic requirements)
Clear identification of selection criteria (exclusion, eligibility, technical, financial)
Good legal compliance with EU directives (2014/24/ES, ESPD)

Potentiella problem

Lack of explicit duration for the Dynamic Purchasing System itself
Absence of specific green, social, or innovation procurement criteria
Minor inconsistencies in the provided metadata (e.g., 'Procedure: None' vs 'RESTRICTED', empty 'Liable Person')
AI tool's inability to process XML documents might hide some details

Rekommendationer

1. Explicitly state the total duration/validity period of the Dynamic Purchasing System in the main tender notice.
2. Consider integrating green, social, or innovation criteria into future procurement processes, even for material supply.
3. Ensure all metadata fields are consistently populated for clarity and data quality.

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