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Upphandlingar

Elektronisk utrustning för kontoret (DPS)

Öppen
Sista anbudsdag
1730 dagar kvar
28 april 2031
Avtalsdetaljer
Kategori
Restricted Procedure
Referens
6948716
Värde
€22,396,694
Plats
Vilnius County, Litauen
Publicerad
26 juli 2026
CPV-kod
Tidsplan för projektet

Upphandling publicerad

16 mars 2026

Sista dag för frågor

21 april 2031

Sista anbudsdag

28 april 2031

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Budget
€22,396,694
Varaktighet
Ej angivet
Plats
Vilnius County
Typ
Restricted Procedure
75
Kvalitetspoäng/100
Bra
Marknadsjämförelse
Genomsnittligt vinnande pris
€195,073
Genomsnittligt antal anbud
2.3
Konkurrens
Låg
Vinnande små och medelstora företag
97%
715 analyserade upphandlingar

Ursprunglig beskrivning av upphandling

Specific procurements will be carried out based on the DPS created by the contracting authority during its validity period.
Grön upphandling

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Vinnande strategi

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65%
Uppskattad vinstsannolikhetMåttlig matchning

This tender for electronic equipment via a Dynamic Purchasing System (DPS) presents a significant opportunity for established suppliers. A winning strategy will focus on demonstrating robust technical capability, competitive pricing, and a strong commitment to green procurement, leveraging the DPS structure for ongoing engagement.

Viktiga vinnande budskap

Reliable and Sustainable IT Solutions for the Office

Cost-Effective and Compliant Procurement Partner

Long-Term Value through DPS Engagement

Viktiga möjligheter
Leveraging the DPS structure for ongoing contract awards and market presence.
Capitalizing on the 'Green Procurement' requirement to differentiate.
Potentially lower administrative burden for individual call-offs once established in the DPS.
Viktiga utmaningar
Lack of specified evaluation criteria makes it difficult to optimize bid strategy.

Focus on meeting all mandatory requirements to the highest standard and proactively address all stated tender requirements, assuming a comprehensive evaluation of technical and financial aspects.

High estimated value suggests significant competition from established players.

Emphasize competitive pricing, strong service delivery, and a clear understanding of the long-term nature of DPS contracts.

The 'Ribotas' (Restricted) procurement type implies pre-qualification, meaning only invited bidders can participate.

Ensure thorough understanding and meticulous completion of the ESPD to meet all eligibility and exclusion grounds, as this is the primary gatekeeper.

Idealisk anbudsprofil
An experienced IT hardware supplier with a proven track record in public sector procurement, possessing a wide range of office electronic equipment, a strong understanding of green procurement principles, and the capacity to manage high-volume, recurring orders through a DPS.
Viktiga krav
Eligibility Requirements (including ESPD completion)
Technical Capability Requirements (demonstrating ability to supply diverse electronic equipment)
Financial Requirements (demonstrating economic and financial standing)
Green Procurement adherence
Submission Requirements (timely and accurate completion)
Viktiga utmärkande faktorer
Demonstrable commitment to sustainability beyond minimum requirements (e.g., extended warranties, take-back programs, energy-efficient product lines).
Proactive and responsive customer service model tailored for public sector needs.
Competitive pricing structure that offers long-term value and cost predictability.
Proven experience with Dynamic Purchasing Systems and public sector tendering processes.
Möjligheter till socialt värde
Commit to sourcing a percentage of products from manufacturers with strong ethical labor practices or from suppliers that employ individuals from disadvantaged groups, if feasible within the product scope.
Fokusområden för anbudet
Technical Capability

Provide detailed evidence of the ability to supply a broad range of computer hardware and peripherals, including product catalogues, certifications, and case studies of similar public sector projects. Highlight flexibility in product sourcing and ability to meet diverse technical specifications.

Financial Standing

Ensure all financial documentation is accurate and complete, demonstrating a stable financial position. Offer competitive pricing that reflects value for money, considering the long-term nature of the DPS.

Green Procurement

Detail specific measures and product offerings that align with green procurement principles. This could include energy efficiency ratings (e.g., Energy Star), recycled content, product lifespan, and end-of-life management/recycling programs. Reference relevant certifications.

Eligibility and Exclusion Grounds

Meticulously complete the ESPD, ensuring all mandatory fields are addressed accurately and truthfully. Provide all supporting documentation as requested to avoid any grounds for exclusion. This is the primary gate to entry.

Rekommendationer6
Meticulous ESPD Completion
KritisktHög ansträngning

Ensure the Electronic Standard Procurement Document (ESPD) is completed with absolute accuracy and completeness. This is the primary gateway for a 'Ribotas' (Restricted) tender. Any errors or omissions can lead to immediate exclusion.

Ensures eligibility to proceed to further stages of the tender.
Proactive Green Procurement Strategy
HögMedel ansträngning

Develop a clear and demonstrable strategy for meeting and exceeding green procurement requirements. This should include specific product examples, certifications, and commitments to sustainability throughout the product lifecycle. Highlight this as a key differentiator.

Enhances bid competitiveness and aligns with contracting authority's stated objectives.
Demonstrate DPS Expertise and Long-Term Value
HögMedel ansträngning

Emphasize experience in operating within Dynamic Purchasing Systems and the ability to provide consistent, reliable supply over the DPS's validity period. Focus on building a long-term partnership rather than a one-off transaction.

Positions the bidder as a preferred, reliable partner for ongoing needs.
Competitive Pricing Analysis
MedelMedel ansträngning

Conduct thorough market research to establish competitive pricing for a wide range of office electronic equipment. Consider offering tiered pricing or volume discounts to reflect the potential for significant call-offs through the DPS.

Increases the likelihood of winning individual call-offs and securing a larger share of the contract value.
Address Unspecified Evaluation Criteria
MedelMedel ansträngning

Since evaluation criteria are not specified, assume a comprehensive evaluation. Prepare detailed responses for technical capability and financial standing, and ensure all mandatory requirements are met to the highest standard. Be prepared to justify value for money.

Mitigates the risk of being overlooked due to unknown evaluation weighting.
Integrate Ethical Sourcing Commitments
LågLåg ansträngning

While social aspects are not explicitly stated as a requirement, consider incorporating a commitment to ethical sourcing or supporting social enterprises where feasible within the product supply chain. This can be a subtle differentiator.

Adds a layer of corporate responsibility and potential positive perception.
Konkurrenspositionering
Position as a highly reliable, sustainable, and cost-effective supplier capable of meeting the diverse and ongoing needs of the contracting authority through the DPS. Emphasize long-term partnership and value, leveraging green procurement as a key differentiator.

Konkurrenter

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Krav och kvalifikationer

5 krav inom 5 kategorier

Inlämning (1)
Obligatorisk (1)
Regelefterlevnad (1)
Teknisk (1)
Ekonomisk (1)
SUBMISSION REQUIREMENTS1
--[No specific requirements provided]
MANDATORY EXCLUSION GROUNDS1
--[No specific requirements provided]
ELIGIBILITY REQUIREMENTS1
--[No specific requirements provided]
TECHNICAL CAPABILITY REQUIREMENTS1
--[No specific requirements provided]
FINANCIAL REQUIREMENTS1
--[No specific requirements provided]

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Dokument

6 dokument tillgängliga med AI-sammanfattningar

DPS konkretus pirkimasDOC
DPS konkretus pirkimas 2026 VPA 1.docx

This document contains the conditions for a specific procurement of electronic equipment for an office, conducted through a dynamic purchasing system.

DPS sukūrimo sąlygosDOC
DPS_sukūrimo sąlygos 1.docx

This document contains the conditions for establishing a dynamic purchasing system (DPS) for electronic equipment for offices, which will be used for future specific procurements.

Paraiškos formaDOC
Paraiškos forma 1.docx

This document contains an application form for participation in a dynamic purchasing system for electronic office equipment, requiring bidders to select relevant categories and provide supplier information.

espd-request.pdfPDF
espd-request.pdf -- 78.9 KB

No content extracted

NoticePDF
Notice_6948716.pdf

This document contains a tender notice for the procurement of computer equipment and supplies for offices in Lithuania, to be conducted through a dynamic purchasing system.

README.txtTXT
README.txt -- 835 B

This document contains an XML file named 'espd-request.xml' and a PDF file named 'espd-request.pdf', likely related to an ESPD request within a procurement process.

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75
Bra

Upphandlingskvalitetspoäng

This tender establishes a Dynamic Purchasing System (DPS) for office electronic equipment, offering a clear framework for future procurements. While generally well-structured, it lacks specific details on evaluation criteria and submission methods.

Poängfördelning

Regelefterlevnad75/100

The tender adheres to EU procurement directives (Code: 2014/24/ES) and uses a proper CPV code. The procedure is classified as 'RESTRICTED' but lacks a specific procedure code. The submission deadline is distant, which is generally positive for legal compliance, but the absence of a reveal date is a minor issue. No disputes are reported.

Procedure code missing
Tydlighet80/100

The description of the DPS and its purpose is clear. The existence of specific documents for DPS establishment and individual procurements indicates a structured approach. However, the lack of specified evaluation criteria makes it difficult for bidders to understand how proposals will be assessed.

No evaluation criteria specified
Fullständighet70/100

Key information such as title, reference, organization, estimated value, and CPV code are present. The submission deadline is specified. However, crucial details regarding contract duration, financing, and specific submission requirements are missing, impacting overall completeness.

Missing contract duration
Missing financing information
Rättvisa85/100

The tender is conducted via e-procurement, promoting transparency. The value is disclosed, and the criteria for establishing the DPS and conducting specific procurements are outlined. The use of a DPS generally allows for broader participation over time. No requirements appear tailored to specific companies.

Praktisk genomförbarhet65/100

The tender is active and uses e-procurement. However, the specific method for e-submission is not detailed, and a contract start date is not provided. The absence of explicit financing information and contract duration also affects practical planning for potential bidders.

No e-submission method specified
Missing contract start date
Datakonsistens90/100

Key fields like title, reference, organization, value, and deadline are populated. The tender status is 'active' and no disputes are reported, indicating logical data. The CPV code is appropriate for the tender's subject.

Hållbarhet50/100

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

No green procurement criteria
No social criteria

Styrkor

Clear establishment of a Dynamic Purchasing System (DPS)
Use of e-procurement
Disclosed estimated value and CPV code
Active status with no reported disputes

Potentiella problem

Missing evaluation criteria
Lack of specific e-submission details
Absence of contract duration and start date
No explicit sustainability considerations

Rekommendationer

1. Specify clear evaluation criteria for DPS applications and individual procurements.
2. Provide detailed instructions on the e-submission process and required documents.
3. Include information on contract duration, start date, and financing.

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