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Acquisition of tires 2026

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Utgånget
18 februari 2026
Avtalsdetaljer
Kategori
Leveranser
Referens
305957
Värde
€150,000
Plats
Estonia, Estland
Publicerad
6 februari 2026
Organisation
CPV-kod
Utvärderingskriterier
Total offered cost100%
Tidsplan för projektet

Upphandling publicerad

6 februari 2026

Sista dag för frågor

11 februari 2026

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18 februari 2026

Anbudsöppning

18 februari 2026

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Budget
€150,000
Varaktighet
12 månader
Plats
Estonia
Typ
Leveranser
81
Kvalitetspoäng/100
Utmärkt
Marknadsjämförelse
Genomsnittligt vinnande pris
€229,746
Genomsnittligt antal anbud
2.0
Konkurrens
Låg
Vinnande små och medelstora företag
82%
1,056 analyserade upphandlingar

Ursprunglig beskrivning av upphandling

The procurement procedure aims to purchase tires for vans belonging to AS Eesti Post vehicles. The contracting authority will purchase both summer and winter tires.
Grön upphandlingElektronisk inlämning

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Vinnande strategi

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Konkurrenter

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Krav och kvalifikationer

26 krav inom 5 kategorier

Inlämning (4)
Obligatorisk (1)
Regelefterlevnad (5)
Teknisk (12)
Ekonomisk (4)
SUBMISSION REQUIREMENTS4
--The bid must be submitted by 2026-02-18 at 12:00:00.
--The bid must be submitted for all required tires, as the procurement is not divided into parts.
--The bidder must be prepared for negotiations as per point 10 of the Proposal Submission document.
MANDATORY EXCLUSION GROUNDS1
--The bidder must not have any exclusion grounds specified in § 95 (1) of the Public Procurement Act.
ELIGIBILITY REQUIREMENTS5
--The bidder must confirm the absence of exclusion grounds specified in § 95 (1) and (4) of the Public Procurement Act.
--The bidder must comply with EU sanctions, including for subcontractors and suppliers.
--A power of attorney is required for joint bidders.
TECHNICAL CAPABILITY REQUIREMENTS12
--The offered tires must comply with the dimensions specified in the technical description (Annex 1).
--The offered tires must comply with the assumed quantities specified in the technical description (Annex 1).
--The offered tires must be new.
FINANCIAL REQUIREMENTS4
--The bid will be evaluated 100% based on the total offered cost.
--The lowest price will receive maximum points.
--Bidders must submit prices and specifications for offered tires using the Cost Form (Annex 2).

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Dokument

8 dokument tillgängliga med AI-sammanfattningar

VastavustingimusedPDF
305957_vastavustingimused.pdf -- 7.6 KB

This document outlines mandatory compliance conditions for bidders, including adherence to EU sanctions regarding subcontractors and suppliers, the requirement for a power of attorney for joint bidders, and instructions for declaring business secrets within the tender submission.

Lisa 2 - Maksumuse vormXLS
Lisa 2 - Maksumuse vorm.xlsx -- 20.9 KB

This is a cost form where bidders must submit prices and specifications for the offered tires according to the required sizes and types, filling in all grey-highlighted cells.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
305957_hindamiskriteeriumid.pdf -- 3.0 KB

This document specifies that the tire acquisition tender will be evaluated 100% based on the total cost of the offered tires, with the lowest price receiving maximum points.

Kõrvaldamise alused ja kvalifitseerimistingimusedPDF
305957_korvaldamise_alused_ja_kvalifitseerimi... -- 11.7 KB

This document outlines the grounds for exclusion and qualification conditions for bidders according to § 95 paragraphs 1 and 4 of the Public Procurement Act, requiring bidders to confirm their absence.

Pakkumuse esitamise ettepanekDOC
20260206_Pakkumuse esitamise ettepanek_Rehvid... -- 65.2 KB

This document is AS Eesti Post's (Omniva) invitation to submit a proposal for a simplified procurement procedure to acquire winter and summer tires for the company's vehicle fleet, outlining the general terms and the subject of the framework agreement.

Lisa 1 - Tehniline kirjeldusDOC
Lisa 1 - Tehniline kirjeldus rehvide soetamin... -- 37.6 KB

This document outlines the technical specifications for tires, including dimensions, estimated quantities, quality requirements (e.g., new, age, E-mark, wet grip, fuel efficiency, noise), and specific regulations for studded tires, which the contracting authority intends to purchase during the contract period.

Lisa 3 - Raamlepingu projektDOC
Lisa 3 - Raamlepingu projekt.docx -- 40.8 KB

This document is a draft framework agreement for the procurement of vehicle tires, including warranty, delivery, and disposal services for used tires, outlining the general terms and conditions of the future contract.

Lisa 4 - Omniva käitumiseeskiriDOC
Lisa 4 - Omniva käitumiseeskiri_EST.docx -- 34.2 KB

This document outlines Omniva's ethical codes of conduct and expectations for business partners regarding human rights, working conditions, environmental protection, business ethics, and anti-corruption, which will form an integral part of the contract.

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81
Utmärkt

Upphandlingskvalitetspoäng

This tender for tire acquisition by Aktsiaselts Eesti Post is well-structured and transparent, demonstrating good legal compliance and fairness, particularly with its clear evaluation criteria and inclusion of ethical conduct. Minor inconsistencies in metadata and a lack of explicit delivery location details slightly detract from overall clarity and completeness.

Poängfördelning

Regelefterlevnad85/100

The tender demonstrates good legal compliance, clearly defining the simplified procedure (LM) and referencing national procurement act sections for exclusion and eligibility. Deadlines are reasonable, and CPV codes are appropriately assigned. No disputes or suspensions are noted. The 'Value Classified: Yes' alongside an estimated value is a minor ambiguity but does not hinder compliance significantly as an estimate is provided.

•Minor ambiguity regarding 'Value Classified' status despite an estimated value being provided.
Tydlighet80/100

The tender description is clear, and requirements are well-documented, referring to specific annexes for technical details, performance conditions, and submission forms. Evaluation criteria are explicitly stated as 100% total cost. However, a minor inconsistency exists between the 'relative_weighting' characteristic and the explicit '100% based on total offered cost' in the documents.

•Inconsistency between 'Evaluation Criteria: relative_weighting' in characteristics and '100% based on total offered cost' in documents.
Fullständighet80/100

The tender is largely complete, providing all basic information, financial details, and a comprehensive set of 8 documents. Requirements and evaluation criteria are thoroughly defined. The main area for improvement is the 'Täpne piirkond määramata' (Exact region unspecified) for location info, which, while implied for a national post service, could be more explicit regarding delivery points.

•Exact delivery region is unspecified, which could be more explicit for a national service.
Rättvisa90/100

This tender scores highly on fairness. Full document access is provided, the estimated value is disclosed, and deadlines are reasonable. Evaluation criteria (100% lowest price) are objective and transparent. E-procurement and electronic submission are enabled, ensuring equal access. Requirements appear generic and not tailored to a specific company, and the justification for not dividing into lots is provided.

Praktisk genomförbarhet75/100

The tender supports electronic submission and e-procurement, which enhances practicality. Duration and financing conditions (payment terms) are clearly specified. However, an explicit document URL is not provided in the basic information, and a specific contract start date is not stated, though the duration is clear.

•No explicit document URL provided in the basic information.
•Specific contract start date is not explicitly stated.
Datakonsistens85/100

Key fields are populated, and dates are logical and consistent. There are no reported suspensions or disputes. The primary inconsistency lies in the conflicting descriptions of evaluation criteria ('relative_weighting' vs. '100% total cost') and the 'Value Classified: Yes' tag despite an estimated value being present.

•Inconsistency in evaluation criteria description (relative_weighting vs. 100% total cost).
•Minor inconsistency with 'Value Classified: Yes' when an estimated value is provided.
Hållbarhet70/100

The tender explicitly includes 'Green Procurement' and incorporates sustainability through technical requirements like fuel efficiency and noise levels. Furthermore, Omniva's Code of Conduct (Annex 4) addresses significant social aspects such as human rights, working conditions, and anti-corruption, which is a strong positive. However, there is no explicit focus on innovation, and the tender is not EU funded.

•No explicit innovation focus.
•Not EU funded (which often encourages higher sustainability standards).

Styrkor

Clear and objective evaluation criteria (100% lowest price).
Comprehensive documentation with detailed technical and contractual annexes.
Strong commitment to social aspects through Omniva's Code of Conduct.
Electronic submission and e-procurement enabled for accessibility.
Good legal compliance with national regulations and reasonable deadlines.

Potentiella problem

Minor inconsistency in evaluation criteria description (metadata vs. document content).
Ambiguity regarding 'Value Classified' status despite an estimated value.
Lack of explicit delivery region details.
No explicit document URL provided in the basic information.
Absence of an explicit innovation focus.

Rekommendationer

1. Harmonize evaluation criteria descriptions across all tender sections to avoid ambiguity.
2. Provide more explicit details regarding delivery locations within Estonia.
3. Consider adding an explicit document URL for direct access to tender materials.

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