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The Procurement Process

12 Award

Procurement Principals
0 Procurement Principals 1 Project start-up 2 Risk Allocation Model 3 Business Case 4 Procurement Strategy 5 Market Assessment 6 Market Creation 7 Produce Requirement 8 Supplier Selection 9 Proposal Evaluation 10 Contract Preparation 11 Bid Evaluation 12 Award 13 Project Closure 14 Implementation / Transition 15 Contract Management
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You are on step 1 of 7 steps.

Click for slide: Award contract to successful bidder Click for slide: Notify and debrief unsuccessful suppliers Click for slide: Check contingency plans Click for slide: Check contract management processes Click for slide: Manage your prime contractor Click for slide: Check that all parties have agreed plans for managing risks Click for slide: Establish contract management function
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What you need to do

Award contract to successful bidder if no complaints recieved during the "Alcatel Period".

Alacatel Period

Issue notification to all unsuccessful suppliers who expressed an interest in the opportunity (i.e. responded to the OJEU). At least 10 days notice should be given of the Contracting Authority's decision to award the contract to a particular supplier.

Points to consider

For construction projects see the Achieving Excellence Guides.

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