Upphandling & inköp - Offentlig Kommers
Upphandling & inköp - Offentlig Kommers
Upphandling & inköp - Offentlig Kommers
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1<br />
DETERMINE<br />
PROCUREMENT<br />
STRATEGY<br />
2<br />
PUBLICATION OF<br />
CONTRACT NOTICE<br />
AND RECEIPT OF<br />
EXPRESSIONS OF<br />
INTEREST<br />
STEP 1 / PRE-QUALIFICATION<br />
• Financial standing and history<br />
• Technical & HR capacity<br />
PRE-QUALIFIED<br />
LONG LIST (”Roster”)<br />
62<br />
• Legal status<br />
STEP 2 / SHORT-LISTING<br />
• Legal proof of registration<br />
• Audited financial statements<br />
• Capability data<br />
• Past performance data<br />
PRE-QUALIFIED<br />
SHORT LIST<br />
5<br />
4<br />
3<br />
PERFORMANCE<br />
MEASUREMENT AND<br />
MANAGEMENT REVIEW<br />
TENDER EVALUATION<br />
AND CONTRACT<br />
AWARD<br />
INVITATION TO BID,<br />
RECEIPT AND OPENING<br />
OF THE BIDS
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