Route 3 - Contract Award - Notification of Contract Award Decision

Organisations shall as soon as possible advise each tenderer of the decision reached concerning the award of a contract, using a standstill notice.

[Specifically in relation to the procurement for Care and Support Services, on the award of a contract or conclusion of a framework agreement, you should communicate the outcome of the procurement exercise to people who use services and also their carers.]

A standstill notice communicates the intent to conclude the contract and should be sent as soon as possible after the contract award decision has been made.

A standstill notice must also be issued providing, where applicable, the grounds for any decision:

  • Not to conclude a framework agreement for which there has been a call for competition;

  • Not to award a contract for which there has been a call for competition;

  • To recommence the procedure; or

  • Not to implement a Dynamic Purchasing System (DPS) for which there has been a call for competition.

[For Care and Support Services only: A supplier should notify people who use services of a cancellation of a care service’s registration and any arrangements which are to be put in place to ensure that those who use its services and their carers receive an on-going and similar service. It would be appropriate for this to be done in collaboration with the organisation. An organisation should also communicate the outcome of the procurement exercise to any existing suppliers that have chosen not to tender.]

Your Organisation may withhold certain information, regarding the contract award, where the release of such information would prevent the enforcement of the law or be contrary to the public interest, would affect the commercial interests of particular tenderer(s), whether they are public or private, or may impact fair competition between tenderers.  

As with all aspects of the Procurement Journey, the activities at this stage must be carried out in a carefully managed way that supports the Principles of Procurement. As a minimum the processes must be carried out in a transparent manner that ensures there is no distortion of the market place, the outcome cannot be a procurement that unduly favours or disadvantages a particular bidder and it is the responsibility of the Organisation to make sure that these requirements are met.

In addition to this notice the Organisation must respond within 15 days to a written request from a tenderer to:

  • advise an unsuccessful tenderer of the reasons for the rejection of its request to participate

  • inform an unsuccessful tenderer of the reasons for the rejection of its tender, including any decision that the goods or services do not meet the performance or functional requirements

  • in the case of an unsuccessful tenderer which has not been informed by a standstill notice, confirm the characteristics and relative advantages of the successful tender, including the name of the successful tenderer

  • if it was the successful tenderer, a description of any improvements the Organisation considers the tenderer could have made to its tender.

Please note,  if the commodity/service was deemed to be suitable for cataloguing, the Procurement Officer should set up the successful tenderer on the Catalogue Content Management (CCM) system to ensure that he/she can prepare the catalogues where it has not already been done.

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