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The Procurement Process

8 Supplier Selection

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 2 of 4 steps.

Click for slide: Invite expressions of interest Click for slide: Assessment of responses Click for slide: Influencing the supply chain Click for slide: Select Suppliers
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What you need to do

Assess responses to OJEU or PQQ in accordance with the agreed evaluation strategy. See OGC guidance on supplier selection and on  .

Points to consider

The EC Rules provide a list of the criteria that may be used, where they are relevant to the delivery of the contract. The selection is on the basis of financial and technical capability. There are also provisions in the regulations concerning fitness as a supplier. Ensure that selection criteria are appropriate to the particular procurement. Note that an important part of pre-qualification is to remove suppliers who have weaknesses that would make them unlikely to be able to meet the business need. Contracting Authorities must also treat as ineligible suppliers that have been convicted of offences relating to bribery, corruption or tax evasion.

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