The Public Procurement Rules 2008 - LGED
The Public Procurement Rules 2008 - LGED
The Public Procurement Rules 2008 - LGED
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THE PUBLIC PROCURMENT RULES, <strong>2008</strong><br />
Part-H: [See Rule 106 (2)]<br />
PROCUREMENT OF SERVICES BY SFB METHOD<br />
Key<br />
Action<br />
Key Time Table Main Activity Approval Optional Activity Notes<br />
Finalise TOR<br />
Preparation<br />
Short listing<br />
At least the<br />
days to<br />
submit<br />
written<br />
interest by<br />
national<br />
applicants<br />
and in case<br />
of<br />
involving<br />
foreign<br />
applicants<br />
not less<br />
than the<br />
days as<br />
specified in<br />
this Rule<br />
Finalise Cost Estimate and<br />
Budget<br />
Call for Expressions of<br />
Interest (EOI)<br />
Receipt of EOI<br />
Evaluate EOI by PEC<br />
Prepare Shortlist<br />
If shortlist is less than four<br />
(4)<br />
Review the assignment and<br />
found correct<br />
Yes<br />
Properly advertised<br />
Yes<br />
Finalise Shortlist<br />
No<br />
No<br />
Approval by Head of a<br />
Procuring Entity or an<br />
officer authorized by<br />
him/her or an<br />
approving authority<br />
under the Delegation of<br />
Financial Powers(If<br />
approving athority is<br />
below the level of<br />
HOPE)<br />
Amend the<br />
assignment or<br />
associated EOI<br />
Re-advertise<br />
Receipt of EOI<br />
Prepare Shortlist<br />
If suitable proposal<br />
is again less than<br />
four (4)<br />
Finalise Shortlist<br />
To be kept confidential<br />
Format as per Part-F<br />
of Schedule-X<br />
Not less than four (4)<br />
Not more than seven<br />
(7)<br />
All applicants<br />
Participating in the<br />
EOI must be<br />
informed whether or<br />
not they have been<br />
short-listed by the<br />
Procuring Entity<br />
Proposal, Evaluation, Approval and Contract Award<br />
Time to<br />
prepare<br />
not less<br />
the days<br />
and in case<br />
of<br />
involving<br />
foreign<br />
firms not<br />
less than<br />
the days as<br />
specified<br />
in this Rule<br />
Prepare RFP & Define<br />
Evaluation criteria and<br />
Minimum Qualilfying Mark<br />
(MQM)<br />
Send RFP to the short listed<br />
consultants<br />
Receive proposals from<br />
consultants<br />
Evaluate Technical Proposal<br />
by PEC<br />
<strong>Public</strong> Opening of Financial<br />
Proposals<br />
Evaluate Financial Proposal<br />
by PEC<br />
Reject Proposals Whose Eval.<br />
Price Exceeds budget<br />
Negotiate with Highest<br />
Ranking Technical Proposal<br />
Approval by Head of<br />
Procuring Entity or<br />
an officer authorized<br />
by him/her or an<br />
approving authority<br />
under the Delegation<br />
of Financial<br />
Powers(if approving<br />
athority is below the<br />
level of HOPE)<br />
No<br />
Approval by<br />
approving authority<br />
under the Delegation<br />
of Financial Powers<br />
Invite the next<br />
highest ranked<br />
consultant and<br />
so on<br />
Follow standard RFP,<br />
issued by CPTU<br />
Minutes of the public<br />
opening must be<br />
distributed to all<br />
shortlisted<br />
consultants<br />
Yes<br />
Contract Sign<br />
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