2.5 Implementation and Supervision

Implementation and Supervision Tools:

Bid Document Preparation

  • Absence of, or non-compliance with, procurement plan.
  • Contracts comprising similar goods or services could have been packaged together.
  • Unauthorized deviation from Bank’s Standard Bidding Documents.
  • Narrow contract specifications in bidding documents that appear to favor specific product types/manufacturers.
  • Weak technical specifications that do not allow for evaluation of the contractor's quality of performance.
  • References to work being performed to 'National Standard Specifications' in place of a more detailed description.
  • Inadequate specification that encourages later claims.
  • Understated quantities in BOQ that could lead to later claims.

Prequalification

  • Vague or unclear prequalification requirements.
  • Insufficiently advertised.
  • Inadequate time given for preparing applications.
  • Lack of standard evaluation procedure.
  • Exclusion of experienced applicants on minor technicalities.
  • Requirement to be pre-registered on a government-approved roster.
  • Failure to answer requests for clarification in good time.

Advertising of Bids

  • GPN not issued.
  • Restricted advertising and/or insufficient notice given.
  • Advance release of bid documents or relevant information to one bidder.
  • Sale of bidding documents at unjustifiably high price used to minimize the number of bidders.

 


Theme 2

 

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