Difference between revisions of "Procurement Procedure"
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== Variants == | == Variants == | ||
Allowing some flexibility around specifications | Allowing some flexibility around specifications | ||
| + | |||
| + | == Frameworks == | ||
| + | * Aggregated Procurement | ||
| + | * Central Purchasing | ||
| + | * Joint Purchasing | ||
| + | |||
| + | == Trials and demonstrations == | ||
| + | If new products or methods are being proposed as part of the contract | ||
| + | |||
== EU Materiality Threshold == | == EU Materiality Threshold == | ||
Revision as of 20:08, 3 May 2022
Contents
Definition
Procurement Procedure is formal and defined sequence of steps that is followed by organizations in their Procurement activities.[1]
Flexible Procedures
- Pre-commercial Procedure (PCP)
- Innovation Partnership
- Competitive Dialogue
- Competititve Procedure with Negotiation
Alternatives
- Alternatives to the purchase and ownership of products (lease or lease/purchase arrangements)
- Alternative contractual arrangements, such as energy performance contracting (EPC)
Variants
Allowing some flexibility around specifications
Frameworks
- Aggregated Procurement
- Central Purchasing
- Joint Purchasing
Trials and demonstrations
If new products or methods are being proposed as part of the contract
EU Materiality Threshold
If a public procurement contract is valued above the EU threshold[2] the EU Procurement Directives apply. A notice must be placed in the Official Journal and the rules for each stage must be followed.
