5
Appendix 6: OJEU Process Chart: Summary Restricted Competitive Dialogue Negotiated with OJEU advert Negotiated Without OJEU advert Submit OJEU Award Notice within 48 days Award contract allowing for 10 day Standstill Period Evaluate Tenders against Award Criteria Receipt of Tenders Issue Invitation to Tender Submitted Expressions of Interest Shortlist against qualification criteria (minimum of 5 bidders) Open Submitted Expressions of Interest Shortlist against qualification criteria (minimum of 3 bidders) Invite shortlist to participate in dialogue Conduct dialogue (in successive stages if necessary) Conclude dialogue and invite sufficient tenders to ensure competition Issue ITT to shortlist Receive tenders and negotiate (in successive stages if necessary) to identify best tender by applying the Award Criteria Can be used when an Open or Restricted procedure has been discontinued because of irregular or unacceptable tenders. All original bidders (that were not excluded) must be invited to participate. Prepare Specification OJEU NOTICE Normal (Electronic) OJEU NOTICE PIN (Electronic) OJEU NOTICE PIN (Electronic) OJEU NOTICE Urgent (Electronic) OJEU NOTICE Normal OJEU NOTICE Electronic OJEU NOTICE Normal (Electronic) 37 (30) Days 36 (29) Days 37 (30) Days 15 (10) Days 52 (45) Days 37 Days 30 Days 40 Days 22 Days 10 Days OJEU NOTICE Urgent (Electronic) OJEU NOTICE Normal (Electronic) 37(30) Days 15 (10) Days Issue PQQs

Appendix 6: OJEU Process Chart: Summary Restricted Competitive Dialogue Negotiated with OJEU advert Negotiated Without OJEU advert Submit OJEU Award Notice

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Page 1: Appendix 6: OJEU Process Chart: Summary Restricted Competitive Dialogue Negotiated with OJEU advert Negotiated Without OJEU advert Submit OJEU Award Notice

Appendix 6: OJEU Process Chart: Summary

Restricted

CompetitiveDialogue

Negotiatedwith OJEU

advert

NegotiatedWithoutOJEUadvert

Subm

it OJE

U A

ward N

otice within 48 days

Aw

ard

con

tract a

llow

ing

for 1

0 d

ay S

tan

dstill P

erio

d

Eva

lua

te T

en

de

rs ag

ain

st Aw

ard

Crite

ria

Re

ceip

t of T

en

de

rs

Issue Invitation to T

ender

Subm

itted Expressions of

Interest Shortlist against

qualification criteria (m

inimum

of 5 bidders)

Open

Subm

itted Expressions of Interest S

hortlist against qualification criteria (m

inimum

of 3 bidders)

Invite shortlist to

participate in dialogue

Conduct

dialogue(in successive

stages if necessary)

Conclude

dialogue and invite sufficient

tenders to ensure

competition

Issue ITT

to shortlist

Receive

tenders and negotiate

(in successivestages if

necessary) to identify best

tender by applying the

Aw

ard Criteria

Can be used when an Open or Restricted procedure has been discontinued because of irregular or unacceptable tenders. All original

bidders (that were not excluded) must be invited to participate.

Pre

pa

re S

pe

cificatio

n

OJEU NOTICENormal (Electronic)

OJEU NOTICEPIN (Electronic)

OJEU NOTICEPIN (Electronic)

OJEU NOTICEUrgent (Electronic)

OJEU NOTICENormal

OJEU NOTICEElectronic

OJEU NOTICENormal (Electronic)

37 (30) Days

36 (29) Days

37 (30) Days

15 (10) Days

52 (45) Days

37 Days

30 Days

40 Days

22 Days

10 Days

OJEU NOTICEUrgent (Electronic)

OJEU NOTICENormal (Electronic) 37(30) Days

15 (10) Days

Issue PQ

Qs

Page 2: Appendix 6: OJEU Process Chart: Summary Restricted Competitive Dialogue Negotiated with OJEU advert Negotiated Without OJEU advert Submit OJEU Award Notice

Su

bm

it OJ

EU

Aw

ard

No

tice

with

in 4

8

da

ys

Aw

ard

con

tract a

llow

ing

for 1

0 d

ay S

tan

dstill P

erio

d

Eva

lua

te T

en

de

rs ag

ain

st Aw

ard

Crite

ria

Re

ceip

t of T

en

de

rs

Open

Pre

pa

re S

pe

cificatio

n

OJEU NOTICENormal 52 Days*

OJEU NOTICEElectronic

OJEU NOTICEPIN

OJEU NOTICEPIN & Electronic

45 Days*

36 Days*

29 Days*

Issue In

vitation

to T

end

er (w

ithin

6 d

ays o

f req

uest re

ceived

in rea

sona

ble

time

befo

re closin

g d

ate)

* Times indicated with an asterisk can be reduced by 5 days where “unrestricted and full access by electronic means” to contract documents

OJEU Process Chart: Open Procedure

To Start

Page 3: Appendix 6: OJEU Process Chart: Summary Restricted Competitive Dialogue Negotiated with OJEU advert Negotiated Without OJEU advert Submit OJEU Award Notice

Subm

it OJE

U A

ward N

otice within 48 days

Aw

ard

con

tract a

llow

ing

for 1

0 d

ay S

tan

dstill P

erio

d

Eva

lua

te T

en

de

rs ag

ain

st Aw

ard

Crite

ria

Re

ceip

t of T

en

de

rs

Issue Invitation to Tender

Restricted

Sh

ortlist S

ubm

itted Expressions o

f Interest against

qualification criteria (m

inimum

of 5 bidders)

40 Days*

OJEU Process Chart: Restricted Procedure

OJEU NOTICENormal

OJEU NOTICEElectronic

OJEU NOTICEPIN

OJEU NOTICEPIN Electronic

OJEU NOTICEUrgent

OJEU NOTICEUrgent Electronic

37 Days

37 Days

30 Days

30 Days

15 Days

10 Days

Issue P

QQ

s

22 Days*

10 Days

* Times indicated with an asterisk can be reduced by 5 days where “unrestricted and full access by electronic means” to contract documents

Pre

pa

re S

pe

cificatio

n

To Start

Page 4: Appendix 6: OJEU Process Chart: Summary Restricted Competitive Dialogue Negotiated with OJEU advert Negotiated Without OJEU advert Submit OJEU Award Notice

Subm

it OJE

U A

ward N

otice within 48 days

Aw

ard

con

tract a

llow

ing

for 1

0 d

ay S

tan

dstill P

erio

d

Eva

lua

te T

en

de

rs ag

ain

st Aw

ard

Crite

ria

Re

ceip

t of T

en

de

rs

CompetitiveDialogue

Inv

ite sh

ortlist to

p

articip

ate

in d

ialo

gu

e

Co

nd

uct d

ialo

gu

e(in

succe

ssive sta

ge

s if ne

cessa

ry)

Co

nclu

de

dia

log

ue

an

d in

vite su

fficien

t ten

de

rs to

en

sure

com

pe

tition

OJEU NOTICENormal

37 Days

30 Days

Sh

ortlis

t Su

bm

itted

Exp

ressio

ns o

f Inte

rest a

ga

inst

qu

alifica

tion

criteria

(min

imu

m o

f 3 b

idd

ers)

OJEU Process Chart: Competitive Dialogue Procedure

OJEU NOTICEElectronic

Pre

pa

re S

pe

cificatio

n

To Start

Page 5: Appendix 6: OJEU Process Chart: Summary Restricted Competitive Dialogue Negotiated with OJEU advert Negotiated Without OJEU advert Submit OJEU Award Notice

Negotiatedwith OJEU

advert

Su

bm

itted

Exp

ressio

ns o

f Inte

rest S

ho

rtlist a

ga

inst q

ua

lificatio

n crite

ria (m

inim

um

of 3

b

idd

ers)

Issue

ITT

to sh

ortlist

Re

ceive

ten

de

rs an

d n

eg

otia

te(in

succe

ssivesta

ge

s if n

ece

ssary) to

ide

ntify b

est te

nd

er b

y ap

plyin

g th

e A

wa

rd C

riteria

OJEU NOTICENormal

37 DaysS

ub

mit O

JE

U A

ward

No

tice with

in 48 d

ays

Aw

ard

con

tract a

llow

ing

for 1

0 d

ay S

tan

dstill P

erio

d

OJEU Process Chart: Negotiated Procedure

NegotiatedWithoutOJEUadvert

Can be used when an Open or Restricted procedure has been discontinued because of irregular or unacceptable tenders. All original

bidders (that were not excluded) must be invited to participate.

OJEU NOTICEElectronic

OJEU NOTICEUrgent

OJEU NOTICEUrgent Electronic

30 Days

15 Days

10 Days

To Start