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L.S. 601.03 Regolamenti dwar l-Akkwist Pubbliku

PUBLIC PROCUREMENT [ S.L.601.03 1 SUBSIDIARY LEGISLATION 601.03 PUBLIC PROCUREMENT REGULATIONS 28th October, 2016 LEGAL NOTICE 352

2016, as amended by Legal Notices 155

2017, 233

2017, 26

2018, 176

2018, 263

2018 and 195 and 301

2019 and 196, 413 and 446

2020, 56

2021 26 and 360

2022, 212 and 227

2023 and 112

2024; Act XXVIII

2018, XXI

2020 and X

2023 and XVII

2024 and Legal Notices 361

2024, 47 and 110

2025. ARRANGEMENT

REGULATIONS Regulations Part I Part II Part III Part IV General Provisions Interpretation and Scope Applicability The

fice

the Director

Contracts The Contracting Authority Centralised Purchasing Activities and Joint Procurement Mixed Procurement The Contract Value Contracts into Lots Principles Underlying the Procurement Process Publication Preliminary Market Consultations Communication Time-Limits and Technical Specifications The Tenderer The Selected

fer Boards, Committees and Tribunals General Contracts Committee Departmental Contracts Committee Ad hoc Committees and the Special Contracts Committee The

fice

the Director Sectoral Procurement Public Contracts Review Board Commercial Sanctions Tribunal Rules applicable to Departmental Tenders Methods

Procurement according to the Contract Value Duties

Contracting Authorities Types

Procurement Procedures Various Methods

Procurement Open Procedure Restricted Procedure Competitive Procedure with Negotiation Innovation Partnership Competitive Dialogue Negotiated Procedure Design Contest 2-3 4-9 10 - 15 16 - 20 21 - 25 26 - 27 28 - 32 33 - 37 38 -40 41 - 46 47 48 - 51 52 - 55 56 - 60 61 - 63 64 - 72 73 - 75 76 - 78 79 80 - 94 95 - 99 100 - 104 105 - 113 114 115 - 117 118 - 122 119 - 127 128 - 139 140 - 149 150 - 156 157 - 160 2 [ S.L.601.03 Part V Part VI Part VII Part VIII Part IX Schedule 1 Schedule 2 Schedule 3 Schedule 4 Schedule 5 Schedule 6 Schedule 7 Schedule 8 Schedule 9 Schedule 10 Schedule 11 PUBLIC PROCUREMENT Reserved Contracts and Contracts for Social and Other Specific Services Procurement by Entities Aggregation

Procurement Framework Agreement Dynamic Purchase Systems Electronic Auctions Exclusion and Black Listing

Economic Operators General Prohibition Exclusion

Economic Operators Black Listing by the Director Black Listing by the Director

Employment and Industrial Relations Crimes Choice

Participants and Award

Contracts Selection Criteria Reduction

numbers

candidates, tenders and solution Award

Contract Abnormally Low Contracts and Variant Solutions Performance

Contracts Contract Performance and Modifications Termination

Contracts Remedies Remedies before Closing Date

a Call for Competition Appeals from Decisions taken after the Closing Date for the Submissions

a Tender Ineffectiveness

a Contract Appeals from the Termination

a Contract Court

Appeal 161 - 165 166 167 - 173 174 - 180 181 - 190 191 192 - 198 199 - 206 207 - 215 216 217 - 236 237 - 238 239 - 242 243 - 244 245 - 260 261 262 - 269 270 - 276 277 - 282 283 284 - 290 SCHEDULES List

contracting authorities Contracting Authorities falling within the competence

the Department

Contracts List

Contracting Authorities who shall administer their own public procurement in accordance with the provisions

these Regulations List

Central Purchasing Bodies Values

thresholds Central Government Authorities List

Products Requirements relating to Tools and Devices for the Electronic Receipt

Tenders, Requests for Participation as well as Plans and Projects in Design Contests Information to be included in Notices Information to be included in the Procurement Documents relating to Electronic Auctions Features concerning Publication PUBLIC PROCUREMENT Schedule 12 Schedule 13 Schedule 14 Schedule 15 Schedule 16 [ S.L.601.03 3 Contents

the Invitations to submit a Tender, to Participate in the Dialogue or to confirm Interest List

International Social and Environmental Conventions Services List

the Activities List

Contracting Authorities who shall administer their own public procurement in accordance with the provisions

these regulations 4 [ S.L.601.03 Citation and scope. PUBLIC PROCUREMENT 1.

(1)The title

these regulations is the Public Procurement Regulations.

(2)These regulations transpose the provisions

Directive 2014/24/EU

the European Parliament and

the Council

26 February, 2014, on public procurement and repealing Directive 2004/18/EC. Part I General Provisions Interpretation. Amended by: L.N. 195

2019; L.N. 56

  1. Interpretation and Scope For the purposes

these regulations: "ancillary purchasing activities" means activities consisting in the provision

support to purchasing activities, in particular in the following forms: (

  1. a)technical infrastructure enabling contracting authorities to award public contracts or to conclude framework agreements for works, supplies or services; (
  2. b)advice on the conduct or design

public procurement procedures; (c) preparation and management

procurement procedures on behalf and for the account

the contracting authority concerned; "black listed person" means any person, whether legal or natural, with whom a contracting authority and any body governed by public law shall be prohibited from carrying out any procurement whether directly or as a sub-contractor or as a member

a consortium and, or joint venture; "bodies governed by public law" means bodies that have all

the following characteristics: (a) they are established for the specific purpose

meeting needs in the general interest, not having an industrial or commercial character; (

  1. b)they have legal personality; and (
  2. c)they are financed, for the most part, by the State, regional or local authorities, or by other bodies governed by public law; or are subject to management supervision by those authorities or bodies; or have an administrative, managerial or supervisory board, more than half

whose members are appointed by the State, regional or local authorities, or by other bodies governed by public law; "candidate" means an economic operator that has sought an invitation or has been invited to take part in a restricted procedure, in a competitive procedure with negotiation, in a negotiated procedure without prior publication, in a competitive dialogue or in an innovation partnership; "candidate concerned" means a candidate who has not yet received information from a contracting authority about the PUBLIC PROCUREMENT [ S.L.601.03 rejection

his application before the notification

the contract award decision to the tenderer concerned; "central government authorities" means the contracting authorities listed in Schedule 6 and, in so far as corrections or amendments have been made at national level, their successor entities; "centralised purchasing activities" means activities conducted on a permanent basis, in one

the following forms: (a) the acquisition

supplies and, or services intended for contracting authorities; (b) the award

public contracts or the conclusion

framework agreements for works, supplies or services intended for contracting authorities; "central p urch asi ng body " m eans a co ntracting aut hority providing centralised purchasing activities and, possibly, ancillary purchasing activities; "Commission" means the Commission

the European Union; "common technical specification" means a technical specification in the field

ICT laid down in accordance with Articles 13 and 14

Regulation (EU) 1025/2012; "conflicts

interest" shall at least mean any situation where any person, including staff members

the contracting authority or

a procurement service provider acting on behalf

the contracting authority, who are involved in the conduct

the procurement procedure or may influence the outcome

that procedure have, directly or indirectly, a financial, economic or other personal interest which might be perceived to compromise their impartiality and independence in the context

the procurement procedure; "conformity assessment body" shall be a body that performs conformity assessment activities including calibration, testing, c e r t i f i c a t i o n a n d i ns p e c t i o n a c c r e d i te d i n ac c o r d a n c e w it h Regulation (EC) No 765/2008

the European Parliament and

the Council

9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing

products; "contracting authorities" means the State, regional or local authorities, bodies governed by public law or associations formed by one or more such authorities or one or more such bodies governed by public law; "contract award notice" means an award notice to be published in the

ficial Journal

the European Union; "contract notice" means a notice to be published in the

ficial Journal

the European Union; "Contracts Committees" means the General Contracts Committee and, or the Special Contracts Committee; "CPV" means the Common Procurement Vocabulary as adopted by Regulation (EC) No. 2195/2002 as amended from time to time; 5 6 [ S.L.601.03 PUBLIC PROCUREMENT "departmental tender" means tenders issued by contracting authorities with an estimated value which falls under the threshold established under regulation 9

(1)(a); "design contests" means those procedures which enable the contracting authority to acquire, mainly in the fields

town and country planning, architecture and engineering or data processing, a plan or design selected by a jury after being put out to competition with or without the award

prizes; "direct contracts" means contracts awarded without recourse to a prior call for competition; Cap. 452. "Director" means the Director

Contracts who heads the Department

Contracts; "Director

Employment and Industrial Relations" shall have the same meaning as specified in the Employment and Industrial Relations Act; "Director Sectoral Procurement" means the Director responsible for the administration and management

the Sectoral Procurement Directorate; "economic operator" means any natural or legal person or public entity or group

such persons and, or entities, including any temporary association

undertakings and shall cover equally the concepts

contractor, supplier and service provider; "electronic means" refers to electronic equipment for the processing (including digital compression) and storage

data which is transmitted, conveyed and received by wire, by radio, by optical means or by other electromagnetic means; "European Technical Assessment" means the documented assessment

the performance

a construction product, in relation to its essential characteristics, in accordance with the respective European Assessment Document, as defined in point 12

Article 2

Regulation (EU) No 305/2011

the European Parliament and

the Council; "Evaluation Committee" means boards or committees appointed by contracting authorities with the purpose

evaluating tenders received and for making recommendations thereon; "framework agreement" means an agreement between one or more contracting authorities and one or more economic operators, the purpose

which is to establish the terms governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity envisaged; "government’s e-procurement platform" means the electronic platform for procurement as established by the Director; "ineffectiveness" means a contract awarded illegally or when the procurement procedure was not followed correctly; "innovation" means the implementation

a new or significantly improved product, service or process, including but not limited to production, building or construction processes, a new marketing method, or a new organisational method in business practices, PUBLIC PROCUREMENT [ S.L.601.03 workplace organisation or external relations inter alia with the purpose

helping to solve societal challenges or to support the Europe 2020 strategy for smart, sustainable and inclusive growth; "irregular tenders" means tenders which do not comply with the procurement documents, which were received late, where there is evidence

collusion or corruption, or which have been found by the contracting authority to be abnormally low; "label" means any document, certificate or attestation confirming that the works, products, services, processes or procedures in question meet certain requirements; "label requirements" means the requirements to be met by the works, products, services, processes or procedures in question in order to obtain the label concerned; "life cycle" means all consecutive and, or interlinked stages, including research and development to be carried out, production, trading and its conditions, transport, use and maintenance, throughout the existence

the product or the works or the provision

the service, from raw material acquisition or generation

resources to disposal, clearance and end

service or utilisation; "Member State" means a member state

the European Union; "Minister" means the Minister responsible for Finance; "modification" means any change, variation or amendment to the original terms

the contract including but not limited to the introduction

new conditions and to the removal or replacement

existing conditions; "negotiated procedures" means those procedures whereby contracting authorities consult the economic operators

their choice and negotiate the terms

a contract with one or more

these; "notice" means a notice published in the Gazette; "prior information notices" means a notice published in the

ficial Journal according to what is specified under Part I; "procurement" means acquisition by means

a public contract o f w o r k s , s u p p l i e s o r se r v i c e s b y o n e o r m o r e c o n t r a c t i n g authorities from economic operators chosen by those contracting authorities, whether or not the supplies, works, or services are intended for a public purpose; "procurement document" means any document produced or referred to by the contracting authority to describe or determine elements

the procurement or the procedure, including the contract notice, the prior information notice where it is used as a means

calling for competition, the technical specifications, the descriptive document, proposed conditions

contract, formats for the presentation

documents by candidates and tenderers, information on generally applicable obligations and any additional documents including clarifications; "procurement service provider "means a public or private body 7 8 [ S.L.601.03 PUBLIC PROCUREMENT which

fers ancillary purchasing activities on the market; "public contracts" means contracts for pecuniary interest concluded in writing between one or more economic operators and one or more contracting authorities and having as their object the execution

works, the supply

products or the provision

services; "public service contracts" means public contracts having as their object the provision

services other than those referred to in the definition

public works contracts; "public supply contracts" means public contracts having as their object the purchase, lease, rental or hire-purchase, with or without an option to buy,

products, which may include, as an incidental matter, siting and installation operations; "public works contracts" means public contracts having as their object one

the following: (a) the execution, or both the design and execution,

works related to one

the activities within the meaning Schedule 15; (b) the execution, or both the design and execution,

a work; (c) the realisation, by whatever means,

a work corresponding to the requirements specified by the contracting authority exercising a decisive influence on the type or design

the work; "regional authorities" includes authorities listed nonexhaustively in Nomenclature

Territorial Units for Statistics (NUTS) 1 and 2, as referred to in Regulation (EC) No 1059/2003

the European Parliament and

the Council, while "local authorities" includes all authorities

the administrative units falling under NUTS 3 and smaller administrative units, as referred to in Regulation (EC) No 1059/2003; "restricted procedures" means those procedures in which any economic operator may request to participate and whereby only those economic operators invited by the contracting authorities may submit a tender; "Review Board" means the Public Contracts Review Board; "Sectoral Procurement Directorate" means the directorate responsible for the administration, evaluation and recommendation on behalf

contracting authorities listed under Schedule 16

calls for tenders published under an open or restricted procedure where the estimated value

such calls exceeds ten thousand euro (€10,000) but it does not exceed the threshold

seven hundred and fifty thousand euro (€750,000); "SME" has the same meaning as that given under Commission Recommendation 2003/361/EC; "standard" means a technical specification, adopted by a recognised standardisation body, for repeated or continuous application, with which compliance is not compulsory, and which is PUBLIC PROCUREMENT [ S.L.601.03 one

the following: (

  1. a)"international standard" means a standard adopted by an international standardisation organisation and made available to the general public; (
  2. b)"European standard" means a standard adopted by a European standardisation organisation and made available to the general public; (
  3. c)"national standard" means a standard adopted by a national standardisation organisation and made available to the general public; "technical reference" means any deliverable produced by European standardisation bodies, other than European standards, according to procedures adapted to the development

market needs; "technical specification" means either: (a) in the case

public works contracts the totality

the technical prescriptions contained in particular in the procurement documents, defining the characteristics required

a material, product or supply, so that it fulfils the use for which it is intended by the contracting authority; those characteristics include levels

environmental and climate performance, design for all requirements (including accessibility for disabled persons) and conformity assessment, performance, safety or dimensions, including the procedures concerning quality assurance, terminology, symbols, testing and test methods, packaging, marking and labelling, user instructions and production processes and methods at any stage

the life cycle

the works; those characteristics also include rules relating to design and costing, the test, inspection and acceptance

conditions for works and methods or techniques

construction and all other technical conditions which the contracting authority is in a position to prescribe, under general or specific regulations, in relation to the finished works and to the materials or parts which they involve; or (b) in the case

public supply or service contracts a specification in a document defining the required characteristics

a product or a service, such as quality levels, environmental and climate performance levels, design for all requirements (including accessibility for disabled persons) and conformity assessment, performance, use

the product, safety or dimensions, including requirements relevant to the product as regards the name under which the product is sold, terminology, symbols, testing and test methods, packaging, marking and labelling, user instructions, production processes and methods at any stage

the life cycle

the supply or service and conformity assessment procedures; 9 10 [ S.L.601.03 PUBLIC PROCUREMENT "TFEU" means the Treaty on European Union and the Treaty on the Functioning

the European Union; "tenderer" means an economic operator that has submitted a tender; "tenderers concerned" means tenderers who have not yet been definitely excluded. An exclusion is definitive if it has been notified to the tenderers concerned and has either been considered lawful by the Review Board or can no longer be subject to review before the Court

Appeal; Cap. 406. "unacceptable tenders" means tenders submitted by tenderers that do not have the required qualifications, and tenders whose price exceeds the contracting authority’s budget as determined and documented prior to the launching

the procurement procedure; "VAT" means value added tax under the Value Added Tax Act; "work" means the outcome

building or civil engineering works taken as a whole which is sufficient in itself to fulfil an economic or technical function; "written" or "in writing" means any expression consisting

words or figures which can be read, reproduced and subsequently communicated, including information transmitted and stored by electronic means. Scope. Applicability. 3. The scope

these regulations is to regulate all the procurement carried out by the Government

Malta. Applicability 4.

(1)These regulations shall regulate all the procurement procedures that are initiated after their entry into force.
(2)The application

these regulations is subject to Article 346

the TFEU. Transitory provisions. 5. Any procurement procedure which has been issued prior to the coming into force

these regulations shall continue to be regulated by the laws which were in force before the coming into force

these regulations, including any review on any decision thereon. Subsidised contracts. 6.

(1)These regulations shall also apply to works and service contracts which are subsidised directly by contracting authorities by more than 50% where these contracts include one

the following activities: (

  1. a)civil engineering activities as listed in Schedule 15; (
  2. b)building work for hospitals, facilities intended for sports, recreation and leisure, school and university buildings and buildings used for administrative purposes.

(2)The contracting authorities providing the subsidies referred to in sub-regulation
(1)shall ensure compliance with these regulations where they do not themselves award the subsidised contract or where they award that contract for and on behalf

PUBLIC PROCUREMENT [ S.L.601.03 11 other entities. 7.

(1)These regulations shall not apply to the following: (a) public contracts and design contests which, under the Public Procurement

Entities operating in the Water, Energy, Transport and Postal Services Sectors Regulations, 2016, are awarded or organised by contracting authorities exercising one or more

the activities referred to in regulations 8 to 14

the said Regulations and are awarded for the pursuit

those activities; (b) public contracts excluded from the scope

the Public Procurement

Entities operating in the Water, Energy, Transport and Postal Services Sectors Regulations, under regulations 18, 23 and 34 thereof; (c) public contracts awarded by a contracting authority which provides postal services within the meaning

paragraph (b)

regulation 13

(2)

the Public Procurement

Entities operating in the Water, Energy, Transport and Postal Services Sectors Regulations for the pursuit

the following activities: (i) added value services linked to and provided entirely by electronic means including the secure transmission

coded documents by electronic means, address management services and transmission

registered electronic mail; (ii) financial services which are covered by CPV codes 66100000-1 to 66720000-3 and by point (d)

Article 21

Directive 2014/25/EU and including in particular postal money orders and postal giro transfers; (iii) philatelic services; or (

  1. iv)logistics services (services combining physical delivery and, or warehousing with other nonpostal functions); (
  2. d)public contracts and design contests for the principal purpose

permitting the contracting authorities to provide or exploit public communications networks or to provide to the public one or more electronic communications service; (e) public contracts and design contests which the contracting authority is obliged to award or organise in accordance with procurement procedures different from those laid down in these regulations established by any

the following: (i) a legal instrument creating international law obligations, such as an international agreement, concluded in conformity with the Treaties, between a Member State and one or more third countries or subdivisions thereof and covering Non-Applicability. Amended by: L.N.155

2017. S.L. 601.05 S.L. 601.05 S.L. 601.05 12 [ S.L.601.03 PUBLIC PROCUREMENT works, supplies or services intended for the joint implementation or exploitation

a project by their signatories; (ii) an international organisation: Provided that before making use

the exclusion identified in sub-paragraph (i), a contracting authority shall communicate all legal instruments referred therein to the Commission; (f) public contracts and design contests which the contracting authority awards or organises in accordance with procurement rules provided by an international organisation or international financing institution, where the public contracts and design contests concerned are fully financed by that organisation or institution. In the case

public contracts and design contests co-financed for the most part by an international organisation or international financing institution the parties shall agree on applicable procurement procedures; (g) public service contracts for the acquisition or rental, by whatever financial means,

land, existing buildings or other immovable property or concerning rights thereon; (h) public service contracts for the acquisition, development, production or co-production

programme material intended for audiovisual media services or radio media services, that are awarded by audiovisual or radio media service providers, or contracts for broadcasting time or programme provision that are awarded to audiovisual or radio media service providers; (i) arbitration and conciliation services; (j) legal representation

a client by a lawyer within the meaning

Article 1

Council Directive 77/249/EEC

22 March 1977 to facilitate the effective exercise by lawyers

freedom to provide services in: (

  1. i)an arbitration or conciliation held in a Member State, a third country or before an international arbitration or conciliation instance; (
  2. ii)judicial proceedings before the courts, tribunals or public authorities

a Member State or a third country or before international courts, tribunals or institutions; (k) legal advice given in preparation

any

the proceedings referred to in paragraph (j)

this subregulation or where there is a tangible indication and high probability that the matter to which the advice relates will become the subject

such proceedings, provided that the advice is given by a lawyer within the meaning

Article 1

Directive 77/249/EEC

22 March 1977 to facilitate the effective exercise by PUBLIC PROCUREMENT [ S.L.601.03 lawyers

freedom to provide services; (

  1. l)document certification and authentication services which must be provided by notaries; (
  2. m)legal services provided by trustees or appointed guardians or other legal services the providers

which are designated by a court or tribunal in the Member State concerned or are designated by law to carry out specific tasks under the supervision

such tribunals or courts; (n) other legal services which are connected, even occasionally, with the exercise

ficial authority; (o) financial services in connection with the issue, sale, purchase or transfer

securities or other financial instruments within the meaning

Directive 2004/39/ EC

the European Parliament and

the Council

21 April 2004 on markets in financial instruments amending central bank services and operations conducted with the European Financial Stability Facility and the European Stability Mechanism; (p) loans, whether or not in connection with the issue, sale, purchase or transfer

securities or other financial instruments; (

  1. q)employment contracts; (
  2. r)civil defence, civil protection, and danger prevention services that are provided by non-profit organisations or associations, and which are covered by CPV codes 75250000-3, 75251000-0, 75251100-1, 75251110-4, 75251120-7, 75252000-7, 75222000-8, 98113100-9 and 85143000-3 except patient transport ambulance services; (
  3. s)public passenger transport services by rail or metro; (
  4. t)political campaign services covered by CPV codes 79341400-0, 92111230-3 and 92111240-6, when awarded by a political party in the context

an election campaign; (u) public service contracts awarded by a contracting authority to another contracting authority or to an association

contracting authorities on the basis

an exclusive right which they enjoy pursuant to a law, regulation or published administrative provision which is compatible with the TFEU; (v) public service contracts for research and development services other than those public service contracts for research and development services which fall under the CPV codes 73000000-2 to 73120000-9, 733000005, 73420000-2 and 73430000-5 and whose benefits accrue exclusively to the contracting authority for its use in the conduct

its own affairs, on condition that the service provided is wholly remunerated by the contracting authority; 13 14 [ S.L.601.03 S.L. 601.07 PUBLIC PROCUREMENT (w) public contracts falling within the scope

Public Procurement

Contracting Authorities or Entities in the fields

Defence and Security Regulations and those contracts which are excluded pursuant to regulations 9

(1), 12 and 13

Public Procurement

Contracting Authorities or Entities in the fields

Defence and Security Regulation; (

  1. x)public contracts and design contests not otherwise exempted under paragraph (
  2. w)to the extent that the protection

the essential security interests

Malta cannot be guaranteed by less intrusive measures, for instance by imposing requirements aimed at protecting the confidential nature

information which the contracting authority makes available in a contract award procedure as provided for in these regulations; (

  1. y)public contracts and design contests not otherwise exempted under paragraph (
  2. w)to the extent that the application

these regulations would oblige Malta to supply information the disclosure

which it considers contrary to the essential interests

its security; (z) the procurement and performance

a public contract or design contest that are declared to be secret or are accompanied by special security measures in accordance with the laws, regulations or administrative provisions in force in Malta, as long as the essential interests concerned cannot be guaranteed by less intrusive measures, such as those referred to in paragraphs (

  1. x)and (y); (
  2. aa)public contracts and design contests involving defence or security aspects which the contracting authority is obliged to award or organise in accordance with procurement procedures different from those laid down in these regulations established by any

the following: (i) an international agreement or arrangement, concluded in conformity with the Treaties, between a Member State and one or more third countries or subdivisions thereof and covering works, supplies or services intended for the joint implementation or exploitation

a project by their signatories; (ii) an international agreement or arrangement relating to the stationing

troops and concerning the undertakings

a Member State or a third country; (iii) an international organisation: Provided that all agreements or arrangements referred to in sub-paragraph (

  1. i)shall be communicated to the Commission, which may consult the Advisory Committee on Public Procurement; (
  2. bb)public contracts and design contests involving defence PUBLIC PROCUREMENT [ S.L.601.03 or security aspects which the contracting authority awards in accordance with procurement rules provided by an international organisation or international financing institution, where the public contracts and design contests concerned are fully financed by this organisation or institution. In the case

public contracts and design contests co-financed for the most part by an international organisation or international financing institution the parties shall agree on applicable procurement procedures; (cc) the organisation

the social security system; (dd) all public procurement carried out in terms

the Emergency Procurement Regulations.

(2)For the purposes

this regulation: "audiovisual media services" shall have the same meaning as pursuant to point (a)

Article 1

(1)

Directive 2010/13/EU

the European Parliament and

the Council

10 March 2010 on the coordination

certain provisions laid down by law, regulation or administrative action in Member States concerning the provision

audiovisual media services; "electronic communications service" shall have the meaning given to this term in Directive 2002/21/EC

the European Parliament and

the Council

7 March 2002 on a common regulatory framework for electronic communications networks and services; "media service providers" shall have the same meaning as pursuant to point (d)

Article 1

(1)

Directive 2010/13/EU

the European Parliament and

the Council

10 March 2010 on the coordination

certain provisions laid down by law, regulation or administrative action in Member States concerning the provision

audiovisual media services; "programme" shall have the same meaning as pursuant to point (b)

Article 1

(1)

Directive 2010/13/EU

the European Parliament and

the Council

10 March 2010 on the coordination

certain provisions laid down by law, regulation or administrative action in Member States concerning the provision

audiovisual media services and shall also include radio programmes and radio programme materials; "programme material" shall have the same meaning

the term "programme"; "public communications network" shall have the meaning given to this term in Directive 2002/21/EC

the European Parliament and

the Council

7 March 2002 on a common regulatory framework for electronic communications networks and services.

(3)Contracts and design contests involving defence or security aspects which are awarded or organised pursuant to international rules shall be regulated by sub-regulation
(1)(aa) and (bb). S.L. 601.08 15 16 [ S.L.601.03 Public contracts between entities within the public sector. PUBLIC PROCUREMENT 8.
(1)Subject to the provisions

regulation 111

(3), a public contract, having an estimated value which falls under regulation 9
(1)(b), awarded by a contracting authority to a legal person governed by private or public law, shall fall outside the scope

these regulations when all

the following conditions are fulfilled: (

  1. a)the contracting authority exercises over the legal person concerned a control which is similar to that which it exercises over its own departments; (
  2. b)more than 80%

the activities

the controlled legal person are carried out in the performance

tasks entrusted to it by the controlling contracting authority or by other legal persons controlled by that contracting authority; and (c) there is no direct private capital participation in the controlled legal person with the exception

noncontrolling and non-blocking forms

private capital participation required by national legislative provisions, in conformity with the Treaties, which do not exert a decisive influence on the controlled legal person. Provided that a contracting authority shall be deemed to exercise over a legal person a control similar to that which it e x e r c i s e s o v e r i t s o w n d e p a rt m e n t s w i t h i n t h e m e a n i n g o f paragraph (a) where it exercises a decisive influence over both strategic objectives and significant decisions

the controlled legal person. Such control may also be exercised by another legal person, which is itself controlled in the same way by the contracting authority.

(2)The provisions

sub-regulation

(1)also apply where a controlled legal person which is a contracting authority awards a contract to its controlling contracting authority, or to another legal person controlled by the same contracting authority, provided that there is no direct private capital participation in the legal person being awarded the public contract with the exception

noncontrolling and non-blocking forms

private capital participation required by national legislative provisions, in conformity with the Treaties, which do not exert a decisive influence on the controlled legal person.

(3)A contracting authority, which does not exercise control over a legal person governed by private or public law control within the meaning

sub-regulation

(1), may nevertheless award a public contract to that legal person without applying these regulations where all

the following conditions are fulfilled: (

  1. a)the contracting authority exercises jointly with other contracting authorities a control over that legal person which is similar to that which they exercise over their own departments; (
  2. b)more than 80%

the activities

that legal person are carried out in the performance

tasks entrusted to it by the controlling contracting authorities or by other legal persons controlled by the same contracting PUBLIC PROCUREMENT [ S.L.601.03 authorities; and (c) there is no direct private capital participation in the controlled legal person with the exception

noncontrolling and non-blocking forms

private capital participation required by national legislative provisions, in conformity with the Treaties, which do not exert a decisive influence on the controlled legal person.

(4)For the purposes

sub-regulation

(3)(a), contracting authorities exercise joint control over a legal person where all

the following conditions are fulfilled: (a) the decision-making bodies

the controlled legal person are composed

representatives

all participating contracting authorities. Individual representatives may represent several or all

the participating contracting authorities; (b) those contracting authorities are able to jointly exert decisive influence over the strategic objectives and significant decisions

the controlled legal person; and (c) the controlled legal person does not pursue any interests which are contrary to those

the controlling contracting authorities.

(5)A contract concluded exclusively between two or more contracting authorities shall fall outside the scope

these regulations where all

the following conditions are fulfilled: (a) the contract establishes or implements a cooperation between the participating contracting authorities with the aim

ensuring that public services they have to perform are provided with a view to achieving objectives they have in common; (b) the implementation

that cooperation is governed solely by considerations relating to the public interest; and (c) the participating contracting authorities perform on the open market less than 20%

the activities concerned by the cooperation.

(6)For the determination

the percentage

activities referred to in sub-regulations

(1)(b),
(3)(b) and
(5)(c), the average total turnover, or an appropriate alternative activity-based measure such as costs incurred by the relevant legal person or contracting authority with respect to services, supplies and works for the three years preceding the contract award shall be taken into consideration.
(7)Where, because

the date on which the relevant legal person or contracting authority was created or commenced activities or because

a reorganisation

its activities, the turnover, or alternative activity based measure such as costs, are either not available for the preceding three years or no longer relevant, it shall be sufficient to show that the measurement

17 18 [ S.L.601.03 PUBLIC PROCUREMENT activity is credible, particularly by means

business projections. Administration

the process. Amended by: L.N. 26

2018; L.N. 196

2020; L.N. 56

2021; L.N. 26

2022; L.N. 361

2024. 9.

(1)Without prejudice to the applicability

the other provisions

these regulations, the procurement process

public contracts: Amended by: L.N. 26

2018. (a) the estimated value

which is less than one hundred forty three thousand euro (€143,000), shall be issued, administered and determined by the contracting authorities on their own without the need to involve the Director; Amended by: L.N. 26

2018. (b) the estimated value

which equals or exceeds the threshold

one hundred forty three thousand euro (€143,000) shall be issued, administered and determined by the Director on behalf

the contracting authority; (c) that have been published by the Sectorial Procurement Directorate in the name

the contracting authority listed under Schedule 16, where the estimated value

such procurement exceeds ten thousand euro (€10,000) but does not exceed seven hundred and fifty thousand euro (€750,000) have to be published, administered and determined by the Sectorial Procurement Directorate on its own without the need to involve the Director.

(2)Public contracts required by those contracting authorities listed in Schedule 3 shall be issued, administered and determined by these contracting authorities on their own without the need to involve the Director, subject to the provisions set out in these regulations including but not limited to the right

appeal.

(3)The Minister shall, from time to time, by regulations determine the thresholds applicable under these regulations. Such thresholds shall be equal to, and categorised in the same fashion, as the thresholds established pursuant to the relevant European Union Directives as published from time to time in the

ficial Journal

the European Union. Director

Contracts. Liability. The

fice

the Director

Contracts 10. There shall be a Director

Contracts who shall be responsible for the management

the Department

Contracts and generally for the regulation and administration

the procurement procedures as laid down in these regulations. 11. In the exercise

his functions, the Director and his immediate family shall not be held personally liable for any act or omission done in good faith. For the purpose

this regulation, ''immediate family'' shall mean the spouse and children

the Director. PUBLIC PROCUREMENT [ S.L.601.03 12.

(1)Unless otherwise provided for in these regulations, it shall be the duty

the Director to carry out the following functions: (a) to monitor procurement activities with the aim

ensuring adherence to these regulations and to ensure that the results

these monitoring activities are made available to the public through appropriate means

information; (b) to establish and regulate the procedure to be followed during meetings

the General Contracts Committee, the Special Contracts Committee, the Departmental Contracts Committee and the Evaluation Committee, and during the issue and publication

calls for tenders, receipt

fers, opening

bids, evaluation

tenders and award

contracts in accordance with the rules herein set out; (c) to obtain information from all the contracting authorities on the award and performance

contracts as he may deem necessary in order to enable him to ensure conformity with these regulations; (d) to provide information and guidance on the interpretation and application

these regulations, to assist contracting authorities and economic operators, in particular SMEs, in correctly applying these regulations; (

  1. e)to provide support to contracting authorities with regard to planning and carrying out procurement procedures; (
  2. f)to grant access to public supply contracts or public service contracts with a value which equals or exceeds one million euro (€1,000,000) and public works contracts with a value which equals or exceeds ten million euro (€10,000,000) in terms

the applicable national rules on access to documents and data protection: Provided that the Director shall be obliged to keep these contracts at least for the duration

the same; (g) to afford effective co-operation to other member states leading to the exchange

information which the Director has gathered in the execution

his duties as long as such information is exchanged in observance with Maltese legislation regulating such exchange

information; (h) to make available to other Member States, upon request, any information related to the evidence and documents submitted in accordance with regulations 53

(4)and
(5), 54 and 55; (i) to draw up and maintain a list

persons who have been blacklisted; and (j) to make available to a Member State, when such is 19 Functions

the Director. Amended by: L.N. 56

2021. 20 [ S.L.601.03 PUBLIC PROCUREMENT requested, any information mentioned in Parts VI and VII.

(2)Where the Director or his delegate identify, by their own initiative or upon the receipt

information, specific violations or systematic problems, they shall be empowered to report this matter to the appropriate authority.

(3)In order to ensure compliance with these regulations, the Dire ctor m ay i ssue a dministrat iv e or d e r s es t a b l is h i ng h ow procurement procedures, or public contracts, are to be issued, administered, determined and implemented, as the case may be. Inter alia such administrative orders may include instructions to the Sectoral Procurement Directorate and the obligation on contracting authorities to submit annual procurement plans. Additional functions in connection with procurement above certain thresholds. 13. In relation to a procurement procedure carried out by the Director on behalf

a contracting authority with an estimated value which falls under regulation 9

(1)(b) it shall also be the function

the Director: (a) to establish and approve the general conditions

the procurement documents; (

  1. b)to authorise deviations from standard terms and conditions in accordance with the regulations set out herein and which may be included in the procurement documents; (
  2. c)to consider an extension or the cancellation

a procurement procedure; (d) to order that a procurement period

any call for

fers referred to in these regulations be extended if he considers such an extension justified by the circumstances

the case; (

  1. e)to vet and approve, with or without modification, procurement documents before the same are issued and published; (
  2. f)to approve, where required under these regulations, modifications which exceed the amount established in regulation 246

(3); (g) to approve requests made by the contracting authorities for the extension

contracts if he considers that circumstances so warrant in the public interest and specific provision for such extensions is made in the procurement document; (h) to identify and implement appropriate means to enable him to monitor the proper execution

contracts; (i) to make regulations to award contracts in the name and on behalf

contracting authorities listed in Schedule 2, including the case

an association

authorities

which such contracting authority is a member; (j) to establish the procedure affecting the award

contracts governed by procedures deviating from these PUBLIC PROCUREMENT [ S.L.601.03 21 regulations as long as these procedures shall be published by a notice in the Gazette; (k) to publish in the Gazette a notice

all awards

contracts including variations outside the limit

the tender conditions, within six months

their award; (l) to award tenders and sign contracts in the name and on behalf

contracting authorities as provided for in these regulations; (m) to take appropriate measures to ensure that in the performance

public contracts economic operators comply with applicable obligations in the fields

environmental, social and labour law established by Union law, national law, collective agreements or by the international environmental, social and labour law provisions listed in Schedule 13; and (n) to make and transmit to the Minister a report, by not later than six months after the end

each financial year, on the performance

the General Contracts Committee, and

the Special Contracts Committee during the financial year being reported upon, which report shall, in particular, provide details regarding the results

the monitoring activities: Provided that, following the transmission

the report to the Minister, the Director shall ensure that the report is made public.

  1. By 18 April 2017 and every three years thereafter the Director shall forward to the Commission a statistical report for procurement as set out in the EU Directive 2014/
  2. Report to the Commission. 15.

(1)The Director has the right to cancel the award

a contract at any time during a call for tenders or quotations even after the recommended bidder has been decreed and the time establish to file and appeal before the Public Contracts Review Board has lapsed, if it is found that such a contract has been awarded either in breach

these regulations or the award has been made in such a way as to discriminate between economic operators. Cancellation

a procurement procedure. Amended by: L.N.233

2017; L.N. 56

2021.

(2)(a) The Director may decide to cancel any procurement procedure even if an evaluation process has not been concluded by the end

the validity period

the submitted bids. (

  1. b)If the Director decides to cancel the tender he shall consult the General Contracts Committee or the Special Contracts Committee as the case may be for its opinion. (
  2. c)Should the General Contracts Committee or the Special Contracts Committee, as the case may be, not agree with the recommendation

the Director, the decision

the Director may be referred to the Minister for his approval. (d) In the case

call for tenders administered by the 22 [ S.L.601.03 PUBLIC PROCUREMENT Sectoral Procurement Directorate, the Director Sectoral Procurement, shall have the right to exercise the same rights

the Director, as established under this subregulation, with the exception that instead

consulting with the General Contracts Committee or the Special Contracts Committee he shall consult with the Departmental Contracts Committee responsible for the contracting authority on whose behalf the Sectoral Procurement Directorate is administering the call. (e) If the Departmental Contracts Committee does not agree with the recommendations

the Sectoral Procurement Directorate, the decision

the latter can be referred to the Minister responsible for that Departmental Contracts Committee so that he can give a final decision.

(3)The decision leading to the cancellation

a procurement procedure has to be made in writing and must include the findings and the reasoning that led to this decision.

(4)A copy

this decision must be notified to each economic operator who participated in that particular call, who will have the right to contest it by filing a complaint before the Review Board. The same procedure mentioned in regulation 276 mutatis mutadis applies also for this procedure.

(5)The decision

the review board can be appealed before the Court

Appeal as provided in these regulations. Duties

a contracting authority. Amended by: L.N.155

2017; L.N. 56

2021. The Contracting Authority 16.

(1)In so far as this is not inconsistent with the duties established under sub-regulation
(2)and regulation 79, it is the duty

all contracting authorities: (

  1. a)to observe and abide to these regulations; (
  2. b)to administer their own procurement when the estimated values

such a procurement falls under the threshold established in regulation 9

(1)(a): Provided that for entities listed under Schedule 3 this obligation shall extend also to their procurement which meets or exceeds the threshold established under regulation 9
(1)(b); (c) to draw up procurement documents and all relevant supporting documentation: Provided that when a contracting authority listed under Schedule 2 needs to publish a procurement process with an estimated value which falls under the threshold established under regulation 9
(1)(
  1. b)the same contracting authority shall forward the procurement document and all relevant supporting documentation to the Director so that they may be vetted, published and administered by the latter; (
  2. d)to ensure that any references to nomenclatures in the context

public procurement shall be made using the PUBLIC PROCUREMENT [ S.L.601.03 Common Procurement Vocabulary; (

  1. e)to publish all calls for tenders and quotations, through government’s e-procurement platform, unless otherwise provided for in these regulations; (
  2. f)to monitor the implementation

the procurement process; (g) to take appropriate measures to effectively prevent, identify and remedy conflicts

interest arising in the conduct

procurement procedures so as to avoid any distortion

competition and to ensure equal treatment

all economic operators; (h) to indicate in their procurement documents that the award

the contract is subject to the review procedure as set forth in these regulations and to include an extract

the relevant part

the appeals process in the said documents for the guidance

economic operators; (i) to administer and implement all contracts awarded after the procurement and to defend in front

a board or tribunal any dispute that might arise in the execution

the contract; (j) to effect all payments resulting from the execution

the contract; (k) to take appropriate measures to ensure that during the execution

a contract, economic operators comply with the applicable obligations in the fields

environmental, social and labour law established by Union law, national law, collective agreements or by the international environmental, social and labour law provisions listed in Schedule 13; (l) to forward a copy

the contracts identified in regulation 12

(1)(
  1. f)to the Director when the latter so requests; and (
  2. m)to institute and to defend any judicial or arbitral proceedings in relation to any contract signed by them or on their behalf.
(2)(
  1. a)The contracting authorities listed under Schedule 16 have the duty to prepare the procurement documents and all relevant supporting documentation and forward these to the Sectoral Procurement Directorate when the call is going to be published under the open procedure a n d t he e s ti m a t e d va lu e o f t h is c a l l ex c e e d s t e n thousand euro (€10,000) but does not exceed seven hundred and fifty thousand euro (€750,000). When the estimated value but does not exceed seven hundred and fifty thousand euro (€750,000) these documents have to be forwarded to the Director so that he carries out his functions according to regulations 12 and 13. (
  2. b)Contracting authorities that are listed under Schedule 16 23 24 [ S.L.601.03 PUBLIC PROCUREMENT also have the duty to open in public

fers submitted by economic operators for quotations which have an estimated value exceeding five thousand euro (€5000) but not exceeding ten thousand euro (€10,000). Appointment

an Evaluation Committee. Amended by: L.N. 56

2021. 17.

(1)When an Evaluation Committee is appointed by a contracting authority listed in Schedule 2, the Evaluation Committee shall evaluate the

fers submitted by the economic operator and make recommendations through the evaluation report and communicate the report as follows: (a) if the estimated value

the tender falls under the threshold established under regulation 9

(1)(a) the individual report shall be addressed to the Departmental Contracts Committee and shall be drawn in terms

regulation 113; (b) if the estimated value

the tender falls under the threshold established under regulation 9

(1)(b) the individual report shall be addressed to the Director and shall be drawn in terms

regulation 241.

(2)When an Evaluation Committee is appointed by a contracting authority listed in Schedule 3, the Evaluation Committee shall draw up an evaluation report and communicate their report to the contracting authority.
(3)When the Evaluation Committee is appointed by the Sectoral Procurement Directorate it has to prepare the evaluation report and communicate the said report to the mentioned Unit. Contracting authorities not listed under a schedule. Amended by: L.N. 56

  1. Where a contacting authority or body governed by public law is not listed under any schedule it shall have the same obligations

an authority listed under Schedule

  1. Subsidies provided by contracting authorities.
  2. Contracting authorities providing the subsidies referred to in regulation 6 shall ensure compliance with these regulations even where they do not themselves award the subsidised contract or where they award that contract for and on behalf

other entities. Penalties. Amended by: L.N. 56

2021. 20.

(1)For tenders with an estimated value which falls within the threshold established in regulation 9
(1)(b) a contracting authority can impose or remit penalties only after obtaining the permission

the Director.

(2)When a contracting authority listed under Schedule 16 is to remit or impose a penalty in respect to a contract with an estimated value which but does not exceed seven hundred and fifty thousand euro (€750,000) it has to obtain the permission

the Permanent Secretary responsible for it instead

that

the Director.

(3)Where a dispute on a penalty is brought before a court or tribunal, the Director or the Permanent Secretary cannot be sued even though he consented to the imposition

the penalty, however for the integrity

the judgment it is sufficient that the dispute is addressed against the contracting authority. PUBLIC PROCUREMENT [ S.L.601.03 Centralised Purchasing Bodies and Joint Procurement 21.

(1)Contracting Authorities listed in Schedule 4 are authorised to act also as a central purchasing body. Centralised purchasing bodies.
(2)It shall be the function

central purchasing bodies to periodically notify Heads

Departments

the prices and conditions applicable for, and the procedure to be followed in, the procurement

such equipment, stores, works or services. 22.

(1)A contracting authority can acquire supplies and, or services intended for contracting authorities, from a central purchasing body. Centralized purchasing activities.
(2)Contracting authorities can acquire works, supplies and services by using contracts awarded by a central purchasing body, by using dynamic purchasing systems operated by a central purchasing body or, to the extent set out in regulation 170, by using a framework agreement concluded by a central purchasing body

fering the centralised purchasing activity referred to in paragraph (b)

the definition "centralised purchasing activities" under regulation 2. Where a dynamic purchasing system which is operated by a central purchasing body may be used by other contracting authorities, this shall be mentioned in the call for competition setting up that dynamic purchasing system. 23.

(1)When a contracting authority carries out its procurement under regulation 22 they will be deemed to have fulfilled their obligations under these regulations.
(2)A contracting authority also fulfils its obligations pursuant to these regulations where it acquires works, supplies or services: (
  1. a)by using contracts awarded by the central purchasing body; (
  2. b)by using dynamic purchasing systems operated by the central purchasing body, or to the extent set out in subregulation
(5); (c) by using a framework agreement concluded by the central purchasing body

fering the centralised purchasing activity as defined in paragraph (b)

the definition "centralised purchasing activities";

(3)Notwithstanding the provisions

sub-regulation

(2), the contracting authority concerned shall be responsible for fulfilling the obligations pursuant to these regulations in respect

the parts it conducts itself, such as: (

  1. a)awarding a contract under a dynamic purchasing system, which is operated by a central purchasing body; (
  2. b)conducting a reopening

competition under a framework agreement that has been concluded by a central purchasing body; (c) pursuant to paragraphs (a) or (b)

regulation 173

(1)25 Obligations. 26 [ S.L.601.03 PUBLIC PROCUREMENT determining which

the economic operators, party to the framework agreement, shall perform a given task under a framework agreement that has been concluded by a central purchasing body.

(4)All procurement procedures conducted by a central purchasing body shall be performed using electronic means

communication, in accordance with the requirements set out in regulation 48.

(5)Contracting authorities may, without applying the procedures provided for in these regulations, award a public service contract for the provision

centralised purchasing activities to a central purchasing body.

(6)The public service contracts identified under sub-regulation
(5)m ay also i nclu de th e prov isi on

an cil lary p urchasi ng activities. Occasional joint procurement. 24.

(1)After seeking the approval

the Director and subject to the conditions the latter may impose, two or more contracting authorities may agree to perform certain specific procurements jointly.

(2)Where the estimated value

the joint procurement falls under the threshold established under regulation 9

(1)(b), and unless the Director agrees otherwise, the procurement procedure shall be administered by the Director.
(3)Where the conduct

a procurement procedure in its entirety is carried out jointly in the name and on behalf

all the contracting authorities concerned, they shall be jointly responsible for fulfilling their obligations pursuant to these regulations or Directive 2014/24/EU

the European Parliament and

the Council

26 February 2014 on public procurement as the case may be. This applies also in cases where one contracting authority manages the procedure, acting on its own behalf and on the behalf

the other contracting authorities concerned.

(4)Where the conduct

a procurement procedure is not in its entirety carried out in the name and on behalf

the contracting authorities concerned, they shall be jointly responsible only for those parts carried out jointly. Each contracting authority shall have sole responsibility for fulfilling its obligations pursuant to these regulations or Directive 2014/24/EU

the European Parliament and

the Council

26 February 2014 on public procurement as the case may be in respect

the parts it conducts in its own name and on its own behalf. Procurement involving contracting authorities from different Member States. 25.

(1)A contracting authority may, with the approval

the Director and subject to the conditions the latter may impose, participate in procurement procedures involving contracting authorities from different Member States.

(2)Where the estimated value

the joint procurement falls under the threshold established under regulation 9

(1)(b) the application

this regulation shall be subject to what is established under regulation 8. PUBLIC PROCUREMENT [ S.L.601.03

(3)A contracting authority may make use

centralised purchasing activities

fered by central purchasing bodies located in another Member State: Provided that contracting authorities shall not use the means provided in this regulation for the purpose

avoiding the application

mandatory public law provisions in conformity with Union law to which they are subject.

(4)The provision

centralised purchasing activities by a central purchasing body located in another Member State shall be conducted in accordance with the national provisions

the Member State where the central purchasing body is located.

(5)The national provisions

the Member State where the central purchasing body is located shall also apply to the following: (a) the award

a contract under a dynamic purchasing system; (b) the conduct

a reopening

competition under a framework agreement; (

  1. c)the determination pursuant to paragraphs (
  2. a)or (b)

regulation 173

(2)

which

the economic operators, party to the framework agreement, shall perform a given task.

(6)Several contracting authorities from different Member States may jointly award a public contract, conclude a framework agreement or operate a dynamic purchasing system.
(7)Several contracting authorities from different Member States may also, to the extent set out in regulation 170, award contracts based on the framework agreement or on the dynamic purchasing system.
(8)Unless the necessary elements have been regulated by an international agreement concluded between the Member States concerned, the participating contracting authorities shall conclude an agreement that determines: (a) the responsibilities

the parties and the relevant applicable national provisions; (b) the internal organisation

the procurement procedure, including the management

the procedure, the distribution

the works, supplies or services to be procured, and the conclusion

contracts.

(9)A participating contracting authority fulfils its obligations pursuant to these regulations when it purchases works, supplies or services from a contracting authority which is responsible for the procurement procedure.
(10)When determining responsibilities and the applicable national law as referred to in sub-regulation
(8)(a) the participating contracting authorities may allocate specific responsibilities among them and determine the applicable provisions

their respective national laws. 27 28 [ S.L.601.03 PUBLIC PROCUREMENT

(11)The allocation

responsibilities and the applicable national law shall be referred to in the procurement documents for jointly awarded public contracts.

(12)Where several contracting authorities from different Member States have set up a joint entity, including European Groupings

territorial cooperation under Regulation (EC) No 1082/2006

the European Parliament and

the Council

5 July 2006 on a European grouping

territorial cooperation or other entities established under Union law, the participating contracting authorities shall, by a decision

the competent body

the joint entity, agree on the applicable national procurement rules

one

the following Member States: (a) the national provisions

the Member State where the joint entity has its registered

fice; (b) the national provisions

the Member State where the joint entity is carrying out its activities.

(13)The agreement referred to in sub-regulation
(12)may either apply for an undetermined period, when fixed in the constitutive act

the joint entity, or may be limited to a certain period

time, certain types

contracts or to one or more individual contract awards.

(14)For the purposes

this Part, contracting authorities listed under Schedule 3 do not require the prior approval

the Director but the written consent by the head

that same contracting authority shall suffice. Mixed procurement. Mixed Procurement 26.

(1)Contracts which have as their subject two or more types

procurement, whether works, services or supplies, all

which are covered by these regulations, shall be awarded in accordance with the provisions applicable to the type

procurement that characterises the main subject

the contract in question.

(2)In the case

mixed contracts which have as their subjectmatter different types

procurement, all

which are covered by these regulations, consisting partly

services within the meaning

regulation 162 and partly

other services or

mixed contracts consisting partly

services and partly

supplies, the main subject shall be determined in accordance with which

the estimated values

the respective services or supplies is the highest.

(3)In cases

mixed contracts which have as their subjectmatter procurement covered by these regulations and procurement covered by other legal regimes and where the different parts

a given contract are objectively separable the following shall apply: (a) contracting authorities may choose to award separate contracts for the separate parts or to award a single contract. Where contracting authorities choose to award separate contracts for separate parts, the decision as to which legal regime applies to any one

PUBLIC PROCUREMENT [ S.L.601.03 29 such separate contracts shall be taken on the basis

the characteristics

the separate part concerned; (b) where contracting authorities choose to award a single contract, these regulations shall, unless otherwise provided in regulation 27, apply to the ensuing mixed contract, irrespective

the value

the parts that would otherwise fall under a different legal regime and irrespective

which legal regime those parts would otherwise have been subject to; (c) in the case

mixed contracts containing elements

supply, works and service contracts and

concessions, the mixed contract shall be awarded in accordance with these regulations, provided that the estimated value

the part

the contract which constitutes a contract covered by these regulations calculated in accordance with regulations 28, 29, 30, 31 and 32, is equal to or greater than the relevant threshold set out in Schedule 5.

(4)In the case

contracts which have as their subject-matter both procurement covered by these regulations and procurement for the pursuit

an activity which is subject to the Public Procurement

Entities operating in the Water, Energy, Transport and Postal Services Sectors Regul ations, th e applicable rules shal l be determined by regulations 5 and 6

the Public Procurement

Entities operating in the Water, Energy, Transport and Postal Services Sectors Regulations, and this notwithstanding the provisions

sub-regulation

(3)

this regulation. S.L. 601.05

(5)Where the different parts

a given contract are objectively not separable, the applicable legal regime shall be determined on the basis

the main subject-matter

that contract. 27.

(1)This regulation shall apply to cases

mixed contracts which have, as their subject matter, procurement covered by these regulations as well as procurement covered by Article 346

the TFEU or the Public Procurement

Contracting Authorities or Entities in the fields

Defence and Security Regulations.

(2)Where the different parts

a given public contract are objectively separable, contracting authorities may choose to award separate contracts for the separate parts or to award a single contract.

(3)Where contracting authorities choose to award separate contracts for separate parts, the decision

which legal regime applies to any one

such separate contracts shall be taken on the basis

the characteristics

the separate part concerned.

(4)Where contracting authorities choose to award a single contract, the following criteria shall apply to determine the applicable legal regime: (a) where part

a given contract is covered by Article 346

the TFEU, the contract may be awarded without applying these regulations, provided that the award

a single contract is justified for objective reasons; Mixed procurement involving defence or security aspects. S.L. 601.07 30 [ S.L.601.03 S.L. 601.07 S.L. 601.07 S.L. 601.07 S.L. 601.07 Regulation for the calculation

the estimated value

procurement. PUBLIC PROCUREMENT (b) where part

a given contract is covered by the Public Procurement

Contracting Authorities or Entities in the fields

Defence and Security Regulations, the contract may be awarded in accordance with those regulations, provided that the award

a single contract is justified for objective reasons: Provided that this paragraph shall be without prejudice to the thresholds and exclusions provided for in the Public Procurement

Contracting Authorities or Entities in the fields

Defence and Security Regulations.

(5)The decision to award a single contract shall not, however, be taken for the purpose

excluding contracts from the application

either these regulations or the Public Procurement

Contracting Authorities or Entities in the fields

Defence and Security Regulations.

(6)The provisions

sub-regulation

(4)(
  1. a)shall apply to mixed contracts to which both paragraphs (
  2. a)and (b)

subregulation

(4)could otherwise apply.
(7)Where the different parts

a given contract are objectively not separable, the contract may be awarded without applying these regulations where it includes elements to which Article 346

the TFEU applies; otherwise it may be awarded in accordance with the Public Procurement

Contracting Authorities or Entities in the fields

Defence and Security Regulations. The Contract Value 28.

(1)The calculation

the estimated value

a procurement procedure shall be based on the total amount payable, net

VAT, as estimated by the contracting authority, including any form

option and any renewals

the contracts as explicitly set out in the procurement documents.

(2)Where the contracting authority provides for prizes or payments to candidates or tenderers it shall take them into account when calculating the estimated value

the procurement.

(3)Where a contracting authority is comprised

separate operational units, account shall be taken

the total estimated value for all the individual operational units.

(4)Notwithstanding the provisions

sub-regulations

(1)and
(2), where a separate operational unit is independently responsible for its procurement or certain categories thereof, the values may be estimated at the level

the unit in question.

(5)The choice

the method used to calculate the estimated value

a procurement procedure shall not be made with the intention

excluding it from the scope

these regulations. A procurement procedure shall not be subdivided with the effect

preventing it from falling within the scope

these regulations, unless justified by objective reasons.

(6)That estimated value shall be valid at the moment at which the call for competition is sent, or, in cases where a call for PUBLIC PROCUREMENT [ S.L.601.03 31 competition is not foreseen, at the moment at which the contracting authority commences the procurement procedure, for instance, where appropriate, by contacting economic operators in relation to the procurement. 29. With regard to framework agreements and dynamic purchasing systems, the value to be taken into consideration shall be the maximum estimated value net

VAT

all the contracts envisaged for the total term

the framework agreement or the dynamic purchasing system. Value

framework agreements. 30. In the case

innovation partnerships, the value to be taken into consideration shall be the maximum estimated value net

VAT

the research and development activities to take place during all stages

the envisaged partnership as well as

the supplies, services or works to be developed and procured at the end

the envisaged partnership. Value

innovation partnerships. 31.

(1)With regard to public works contracts, the calculation

the estimated value shall take account

both the cost

the works and the total estimated value

the supplies and services that are made available to the contractor by the contracting authority provided that they are necessary for executing the works. Value

public works.

(2)Where a proposed work or a proposed provision

services may result in contracts being awarded in the form

separate lots, account shall be taken

the total estimated value

all such lots.

(3)In the case where the aggregate value

the lots established in sub-regulation

(2)is equal to or exceeds the threshold laid down in Schedule 5, these regulations shall apply to the awarding

each lot.

(4)Where a proposal for the acquisition

similar supplies may result in contracts being awarded in the form

separate lots, account shall be taken

the total estimated value

all such lots when applying points (b) and (c)

Schedule 5.

(5)Where the aggregate value

the lots established in subregulation

(4)is equal to or exceeds the threshold laid down in Schedule 5, these regulations shall apply to the awarding

each lot.

(6)Notwithstanding the provisions

sub-regulations

(2),
(3),
(4)and
(5), contracting authorities may award contracts for individual lots without applying the procedures provided for under these regulations, provided that the estimated value net

VAT

the lot concerned is less than eighty thousand euro (€80,000) for supplies or services or one million euro (€1,000,000) for works. However, the aggregate value

the lots thus awarded without applying these regulations shall not exceed 20%

the aggregate value

all the lots into which the proposed work, the proposed acquisition

similar supplies or the proposed provision

services has been divided. 32.

(1)In the case

public supply or service contracts which are regular in nature or which are intended to be renewed within a Value

public supply or service contracts. 32 [ S.L.601.03 PUBLIC PROCUREMENT given period, the calculation

the estimated contract value shall be based on the following: (a) either the total actual value

the successive contracts

the same type awarded during the preceding twelve months or financial year adjusted, where possible, to take account

the changes in quantity or value which would occur in the course

the twelve months following the initial contract; or (b) the total estimated value

the successive contracts awarded during the twelve months following the first delivery, or during the financial year where that is longer than twelve months.

(2)With regard to public supply contracts relating to the leasing, hire, rental or hire purchase

products, the value to be taken as a basis for calculating the estimated contract value shall be as follows: (a) in the case

fixed-term public contracts, where that term is less than or equal to twelve months, the total estimated value for the term

the contract or, where the term

the contract is greater than twelve months, the total value including the estimated residual value; (b) in the case

public contracts without a fixed term or the term

which cannot be defined, the monthly value multiplied by 48.

(3)With regard to public service contracts, the basis for calculating the estimated contract value shall, where appropriate, be the following: (a) insurance services: the premium payable and other forms

remuneration; (b) banking and other financial services: the fees, commissions payable, interest and other forms

remuneration; (c) design contracts: fees, commissions payable and other forms

remuneration.

(4)With regard to public service contracts which do not indicate a total price, the basis for calculating the estimated contract value shall be the following: (a) in the case

fixed-term contracts, where that term is less than or equal to forty-eight months: the total value for their full term; (b) in the case

contracts without a fixed term or with a term greater than forty-eight months: the monthly value multiplied by 48. Division

contracts into lots. Contracts into Lots 33. Contracting authorities may decide to award a contract in the form

separate lots and may determine the size and subjectmatter

such lots. PUBLIC PROCUREMENT [ S.L.601.03 33 34. Where a tender has an estimated value which falls under regulation 9

(1)(b), contracting authorities shall provide an indication

the main reasons for their decision not to subdivide into lots, which shall be included in the procurement documents or the individual report referred to in regulation

  1. Information about decision not to divide contracts into lots.
  2. Contracting authorities shall indicate, in the contract notice or in the invitation to confirm interest, whether tenders may be submitted for one, for several or for all

the lots. Disclosure. 36. Contracting authorities may, even where tenders may be submitted for several or all lots, limit the number

lots that may be awarded to one tenderer, provided that the maximum number

lots per tenderer is stated in the contract notice or in the invitation to confirm interest. Contracting authorities shall indicate in the procurement documents the objective and non-discriminatory criteria or rules they intend to apply for determining which lots will be awarded where the application

the award criteria would result in one tenderer being awarded more lots than the maximum number. Limitation

lots. 37. Where one or more lots may be awarded to the same tenderer, contracting authorities may award contracts combining several or all lots where they have specified in the contract notice or in the invitation to confirm interest that they reserve the possibility

doing so and indicate the lots or groups

lots that may be combined. Combination

lots. Principles Underlying the Procurement Process 38.

(1)The procurement document shall be written in clear and unambiguous terms so as to enable all interested parties to understand properly the terms and conditions

the process. Clarity

the procurement documents.

(2)If requested in good time, the contracting authorities shall supply to all tenderers taking part in the procurement procedure additional information relating to the specifications and any supporting documents not later than six days before the time limit fixed for the receipt

tenders.

(3)In the event

an accelerated procedure as referred to in regulation 116

(3)and regulation 122, the period established under this regulation shall be four days.
(4)The contracting authority or the central government authority may issue clarification notes to explain certain matters, to give additional information, to remove or amend certain inconsistencies or errors and to fill in missing information contained in the procurement document.
(5)When issued in the clarification notes, the additional information and the supporting document shall form integral part

the procurement document. 39.

(1)Contracting authorities shall treat economic operators equally and without discrimination and shall act in a transparent and proportionate manner. Equal treatment, transparency and proportionality. 34 [ S.L.601.03 PUBLIC PROCUREMENT
(2)The tenderer must be selected in a transparent manner and according to a prescribed procedure.
(3)The design

the procurement shall not be made with the intention

excluding it from the scope

these regulations or

artificially narrowing competition. Competition shall be considered to be artificially narrowed where the design

the procurement is made with the intention

unduly favouring or disadvantaging certain economic operators.

(4)In so far as they are covered by Annexes 1, 2, 4 and 5 and the General Notes to the European Union’s Appendix I to the GPA and by the other international agreements by which the Union is bound, contracting authorities shall accord to the works, supplies, services and economic operators

the signatories to those agreements treatment no less favourable than the treatment accorded to the works, supplies, services and economic operators

the Union. Confidentiality. Amended by: L.N. 56

2021. 40.

(1)Subject to the obligations established under these regulations and, or any other law obliging the Director, the contracting authority and the Ministerial Procurement Unit to disclose information, a contracting authority, the Director or the Sectoral Procurement Directorate shall not disclose information forwarded to it by economic operators which they have designated as confidential, including, but not limited to, technical or trade secrets and the confidential aspects

tenders.

(2)Without prejudice to the other provisions

these regulations, the following information shall not be considered as confidential: (a) the name

the bidders and the individual names

the members

a group

economic operators who submitted a particular tender; (b) the name

the sub-contractors; (

  1. c)documentation submitted by economic operators attesting that they comply with selection criteria; and (
  2. d)technical information which is already made available in public.

(3)Contracting authorities may impose on economic operators requirements aimed at protecting the confidential nature

information which the contracting authorities make available throughout the procurement procedure. Prior information notices. Publication 41. The authority responsible for the tendering process may make known its intentions

planned procurements through the publication

a prior information notice. These notices shall contain the information set out in Schedule 9 part B section I. They shall be published either by the Publications

fice

the European Union or by the contracting authorities on their buyer profiles in accordance with paragraph 2(b)

Schedule 11. Where the prior information notice is published by the authority responsible for the tendering process on its buyer profile, it shall send a notice

the PUBLIC PROCUREMENT [ S.L.601.03 35 publication on their buyer profile to the Publications

fice

the European Union in accordance with Schedule 11. These notices shall contain the information set out in Schedule 9 part A. 42.

(1)Contract notices shall be used as a means

calling for competition in respect

all procedures, without prejudice to the provisions

regulation 150. Contract notices.

(2)Contract notices shall contain the information set out in Schedule 9 part C and shall be published in accordance with regulation 44. 43.
(1)Not later than thirty days after the conclusion

a contract or

a framework agreement, following the decision to award or conclude it, the authority responsible for the tendering process shall send a contract award notice on the results

the procurement procedure. Contract award notices.

(2)The notice shall contain the information set out in Schedule 9 part D and shall be published in accordance with regulation 44.
(3)In the case

framework agreements concluded in accordance with regulations 167 to 173, the authority responsible for the tendering process shall not be bound to send a notice

the results

the procurement procedure for each contract based on that agreement: Provided that the authority responsible for the tendering process shall group notices

the results

the procurement procedure for contracts based on the framework agreement on a quarterly basis. In that case, contracting authorities shall send the grouped notices within thirty days

the end

each quarter.

(4)The authority responsible for the tendering process shall send a contract award notice within thirty days after the award

each contract based on a dynamic purchasing system. It may, however, group such notices on a quarterly basis. In that case, it shall send the grouped notices within thirty days

the end

each quarter.

(5)Certain information on the contract award or the conclusion

the framework agreement may be withheld from publication where its release would impede law enforcement or otherwise be contrary to the public interest, would harm the legitimate commercial interests

a particular economic operator, public or private, or might prejudice fair competition between economic operators. 44.

(1)Notices referred to in regulations 41, 42 and 43 are obligatory only in respect to tenders with an estimated value which meets or exceeds the threshold established under Schedule 5 and shall include the information set out in Schedule 9 in the format

standard forms, including standard forms for corrigenda.

(2)These notices shall also be drawn up, transmitted by electronic means to the Publications

fice

the European Union and published in accordance with Schedule 10.

(3)The authority responsible for the tendering process shall be Form and manner on

publication

notices. 36 [ S.L.601.03 PUBLIC PROCUREMENT able to supply proof

the dates on which notices are dispatched.

(4)The confirmation

the receipt

the notice and the publication

the information sent by the Publications

fice

the European Union shall constitute proof

publication. Publication at national level. 45.

(1)Unless otherwise authorised by the Director, tenders issued with an estimated value which falls under regulation 9
(1)(b) shall be published through government’s e-procurement platform: Provided that if the authority responsible for the tendering process does not make use

the government’s e-procurement platform it shall advertise the tender on the Gazette.

(2)Notices referred to in regulations 41, 42 and 43 and the information contained therein shall not be published at national level before the publication pursuant to regulation 44: Provided that publication may in any event take place at the national level where the authority responsible for the tendering process has not been notified

the publication within forty-eight hours after confirmation

the receipt

the notice in accordance with regulation 44.

(3)Notices and advertisements published locally shall not contain information other than that contained in the notices dispatched to the Publications

fice

the European Union or published on a buyer profile, but shall indicate the date

dispatch

the notice to the Publications

fice

the European Union or its publication on the buyer profile.

(4)Prior information notices shall not be published on a buyer profile before the dispatch to the Publications

fice

the European Union

the notice

their publication in that form. They shall indicate the date

that dispatch. Contest notice. 46.

(1)The authority responsible for the tendering process that intends to carry out a design contest with an estimated value which meets or exceeds the threshold established under Schedule 5 shall make known their intention by means

a contest notice.

(2)Where it intends to award a subsequent service contract pursuant to regulation 154
(1)(b), this shall be indicated in the contest notice. In the case where no contest notice needs to be published the contracting authority must make its intention clear in the procurement documents.
(3)The authority that has held a design contest shall send a notice

the results

the contest in accordance with regulation 44 and shall be able to prove the date

dispatch.

(4)Where the release

information on the outcome

the contest would impede law enforcement, would be contrary to the public interest or would prejudice the legitimate commercial interests

a particular enterprise, whether public or private, or might prejudice fair competition between service providers, such information may be withheld from publication.

(5)The notices referred to in sub-regulations
(1)to
(4)shall be published in accordance with regulations 44 and 45. They shall PUBLIC PROCUREMENT [ S.L.601.03 37 include the information set out respectively in Schedule 9 parts E and F in the format

the standard forms. Preliminary Market Consultations 47.

(1)Before launching a procurement procedure, contracting authorities may conduct market consultations with a view to preparing the procurement and informing economic operators

their procurement plans and requirements. Preliminary market consultations.

(2)Contracting authorities may, for instance, seek or accept advice from independent experts or authorities or from market participants. That advice may be used in the planning and conduct

the procurement procedure, provided that such advice does not have the effect

distorting competition and does not result in a violation

the principles

non-discrimination and transparency. Communications 48.

(1)All communication and information exchange under these regulations, including electronic submission, shall be performed using electronic means

communication in accordance with the requirements

this regulation.

(2)The tools and devices to be used for communicating by electronic means, as well as their technical characteristics, shall be non-discriminatory, generally available and interoperable with the ICT products in general use and shall not restrict economic operators’ access to the procurement procedure.
(3)Notwithstanding the provisions

sub-regulations

(1)and
(2), co n tr a c t i ng a u t ho r i ti e s s ha l l n ot b e ob l i ge d t o r e qu i r e electronic means

communication in the submission process in the following situations: (a) due to the specialised nature

the procurement, the use

electronic means

communication would require specific tools, devices or file formats that are not generally available or supported by generally available applications; (b) the applications supporting file formats that are suitable for the description

the tenders use file formats that cannot be handled by any other open or generally available applications or are under a proprietary licensing scheme and cannot be made available for downloading or remote use by the contracting authority; (c) the use

electronic means

communication would require specialised

fice equipment that is not generally available to contracting authorities; (d) the procurement documents require the submission

physical or scale models which cannot be transmitted using electronic means.

(4)In respect

communications for which electronic means

communication are not used pursuant to sub-regulation

(3), communication shall be carried out by post or other suitable carrier Rules applicable to communication. 38 [ S.L.601.03 PUBLIC PROCUREMENT or by a combination

post or other suitable carrier and electronic means.

(5)The authority responsible for the tendering process is not obliged to require electronic means

communication in the submission process to the extent that the use

means

communication other than electronic means is necessary either b e c a u s e o f a b r e a c h o f se c u ri t y o f t he e l e c t r o n ic m e a n s o f communications or for the protection

the particularly sensitive nature

information requiring such a high level

protection that it cannot be properly ensured by using electronic tools and devices that are either generally available to economic operators or can be made available to them by alternative means

access within the meaning

sub-regulations

(5)and
(6).
(6)It shall be the responsibility

the authority responsible for the tendering process requiring, in accordance with sub-regulation

(3), means

communication other than electronic means in the submission process to indicate in the individual report referred to in regulations 29 or 241, as the case may be, the reasons for this requirement. Where applicable, the authority responsible for the tendering process shall indicate in the individual report the reasons why use

means

communication other than electronic means has been considered necessary in application

sub-regulation

(5).
(7)Oral communication may be used in respect

communications other than those concerning the essential elements

a procurement procedure, provided that the content

the oral communication is documented to a sufficient degree. For this purpose, the essential elements

a procurement procedure include the procurement documents, requests for participation, c o n f i r m a t i o n s o f i n t e r e s t a n d t e n d e r s . I n p a r t i c u l a r, o r a l communications with tenderers which could have a substantial impact on the content and assessment

the tenders shall be documented to a sufficient extent and by appropriate means, such as written or audio records or summaries

the main elements

the communication.

(8)In all communication, exchange and storage

information, the authority responsible for the tendering process shall ensure that the integrity

data and the confidentiality

tenders and requests to participate are preserved. It shall examine the content

tenders and requests to participate only after the time limit set for submitting them has expired.

(9)For public works contracts and design contests the authority responsible for the tendering process require the use

specific electronic tools, such as

building information electronic modelling tools or similar. In such cases the authority responsible for the tendering process shall

fer alternative means

access, as provided for in sub-regulations

(10)and
(11), until such time as those tools become generally available within the meaning

subregulation

(2).
(10)The authority responsible for the tendering process may, where necessary, require the use

tools and devices which are not generally available, provided that the authority responsible for the [ S.L.601.03 PUBLIC PROCUREMENT tendering process

fers alternative means

access.

(11)The authority responsible for the tendering process shall be deemed to

fer suitable alternative means

access in any

the following situations, where they: (a)

fer unrestricted and full direct access free

charge by electronic means to those tools and devices from the date

publication

the notice in accordance with Schedule 11 or from the date when the invitation to confirm interest is sent. The text

the notice or the invitation to confirm interest shall specify the internet address at which those tools and devices are accessible; (b) ensure that tenderers having no access to the tools and devices concerned, or no possibility

obtaining them within the relevant time limits, provided that the lack

access is not attributable to the tenderer concerned, may access the procurement procedure through the use

provisional tokens made available free

charge online; or (c) support an alternative submission

tenders. channel for electronic

(12)In addition to the requirements set out in Schedule 8, the following rules shall apply to tools and devices for the electronic transmission and receipt

tenders and for the electronic receipt

requests to participate: (a) information on specifications for the electronic submission

tenders and requests to participate, including encryption and time-stamping, shall be available to interested parties; (b) the authority responsible for the tendering process shall specify the level

security required for the electronic means

communication in the various stages

the specific procurement procedure; that level shall be proportionate to the risks attached: Provided that the requirement established under this paragraph shall be deemed to be satisfied when electronic means

communications are carried out through government’s e-procurement platform; (c) where the authority responsible for the tendering process acting within an overall framework concludes that the level

risks, assessed under paragraph (b), is such that advanced electronic signatures as defined by Directive 1999/93/EC

the European Parliament and

the Council are required, contracting authorities shall accept advanced electronic signatures supported by a qualified certificate, taking into account whether those certificates are provided by a certificate services provider, which is on a trusted list provided for in Commission Decision 2009/767/EC, created with or without a secure signature creation device, subject to compliance with the following conditions: 39 40 [ S.L.601.03 PUBLIC PROCUREMENT (i) the authority responsible for the tendering process shall establish the required advanced signature format on the basis

formats established in Commission Decision 2011/130/ EU and shall put in place necessary measures to be able to process these formats technically; in case a different format

electronic signature is used, the electronic signature or the electronic document carrier shall include information on existing validation possibilities. The validation possibilities shall allow the authority responsible for the tendering process to validate online, free

charge and in a way that is understandable for non-native speakers, the received electronic signature as an advanced electronic signature supported by a qualified certificate; (ii) where a tender is signed with the support

a qualified certificate that is included on a trusted list, the authority responsible for the tendering process shall not apply additional requirements that may hinder the use

those signatures by tenderers.

(13)In respect

documents used in the context

a procurement procedure that are signed by a competent authority or by another issuing entity, the competent issuing authority or entity may establish the required advanced signature format in accordance with the requirements set out in Article 1

(2)

Decision 2011/130/ EU.

(14)For the purposes

sub-regulation

(13), the competent authority or entity shall put in place the necessary measures to be able to process that format technically by including the information req uired fo r the pu rpose

processing the signature in the d o c u m e n t c o n c e r n ed . S u c h d o c u m e n t s s h a l l c o n t a i n i n t h e electronic signature or in the electronic document carrier information on existing validation possibilities that allow the validation

the received electronic signature online, free

charge and in a way that is understandable for non-native speakers.

(15)For the purposes

this Part, contracting authorities listed under Schedule 3 do not require the prior approval

the Director but shall suffice the written consent by the head

that same contracting authority. Electronic availability

procurement documents. 49.

(1)With regard to tenders with an estimated value which falls under Schedule 5, the authority responsible for the tendering process shall by electronic means

fer unrestricted and full direct access free

charge to the procurement documents from the date

publication

a notice in accordance with regulation 44 or the date on which an invitation to confirm interest is sent. The text

the notice or the invitation to confirm interest shall specify the internet address at which the procurement documents are accessible. PUBLIC PROCUREMENT [ S.L.601.03

(2)With regard to tenders with an estimated value which falls under Schedule 5, where unrestricted and full direct access free

charge by electronic means to certain procurement documents cannot be

fered for one

the reasons stipulated in regulation 48

(2), the authority responsible for the tendering process may indicate in the notice or the invitation to confirm interest that the procurement documents concerned will be transmitted by means other than electronic means: Provided that in such a case, the time limit for the submission

tenders shall be prolonged by five days, except in the cases

duly substantiated urgency referred to in regulations 116

(3), 122 and 125.
(3)With regard to tenders with an estimated value which falls under Schedule 5, where unrestricted and full direct access free

charge by electronic means to certain procurement documents cannot be

fered because the authority responsible for the tendering process intends to apply the provisions

regulation 40

(3), it shall indicate in the notice or the invitation to confirm interest which measures aimed at protecting the confidential nature

the information it requires and how access can be obtained to the documents concerned: Provided that in such a case the time limit for the submission

tenders shall be prolonged by five days, except in the cases

duly substantiated urgency referred to in regulations 116

(3), 122 and 125. 50.
(1)In restricted procedures, competitive dialogue procedures, innovation partnerships and competitive procedures with negotiation, contracting authorities shall simultaneously and in writing invite the selected candidates to submit their tenders or, in the case

a competitive dialogue, to take part in the dialogue. Invitations to candidates.

(2)The invitations shall include a reference to the electronic address on which the procurement documents have been made directly available by electronic means. The invitations shall be accompanied by the procurement documents, where those documents have not been the subject

unrestricted and full direct access, free

charge, for the reasons set out in regulation 49

(1)and
(2)and have not already been made otherwise available. In addition, the invitations referred to in sub-regulation
(1)shall include the information set out in Schedule 12. 51.
(1)Where the use

electronic means

communication is required, the authority responsible for the tendering process may require tenders to be presented in the format

an electronic catalogue or to include an electronic catalogue.

(2)Tenders presented in the form

an electronic catalogue may be accompanied by other documents, completing the tender.

(3)Electronic catalogues shall be established by the candidates or tenderers with a view to participating in a given procurement procedure in accordance with the technical specifications and format established by the contracting authority. Electronic catalogues. 41 42 [ S.L.601.03 PUBLIC PROCUREMENT
(4)Electronic catalogues shall comply with the requirements for electronic communication tools as well as with any additional requirements set by the contracting authority in accordance with regulation 48.
(5)Where the presentation

tenders in the form

electronic catalogues is accepted or required, the authority responsible for the tendering process shall: (

  1. a)state so in the contract notice; (
  2. b)indicate in the procurement documents all the necessary information pursuant to regulation 48

(12)concerning the format, the electronic equipment used and the technical connection arrangements and specifications for the catalogue.
(6)Where a framework agreement has been concluded with more than one economic operator following the submission

t e n de r s i n t he f o r m o f e l e c t r o ni c c a t a l o g ue s , t h e a u t ho r i t y resp onsibl e for th e tendering pro cess m ay provi de that the reopening

competition for specific contracts takes place on the basis

updated catalogues. In such a case, the authority responsible for the tendering process shall use one

the following methods: (a) invite tenderers to resubmit their electronic catalogues, adapted to the requirements

the contract in question; or (b) notify tenderers that they intend to collect from the electronic catalogues which have already been submitted the information needed to constitute tenders adapted to the requirements

the contract in question; provided that the use

that method has been announced in the procurement documents for the framework agreement.

(7)Where authorities responsible for the tendering process reopen competition for specific contracts in accordance with subregulation
(6)(b) they shall notify tenderers

the date and time at which they intend to collect the information needed to constitute tenders adapted to the requirements

the specific contract in question and shall give tenderers the possibility to refuse such collection

information.

(8)Authorities responsible for the tendering process shall allow for an adequate period between the notification and the actual collection

information.

(9)Before awarding the contract, authorities responsible for the tendering process shall present the collected information to the tenderer concerned so as to give it the opportunity to contest or confirm that the tender thus constituted does not contain any material errors.
(10)Authorities responsible for the tendering process may a wa r d c on t ra c t s b a s e d o n a dy n a m ic p u rc ha s in g s y s t e m b y requiring that

fers for a specific contract are to be presented in the format

an electronic catalogue. PUBLIC PROCUREMENT [ S.L.601.03 43

(11)Authorities responsible for the tendering process may also award contracts based on a dynamic purchasing system in accordance with sub-regulation
(6)(b) and sub-regulations
(7),
(8)and
(9)provided that the request for participation in the dynamic purchasing system is accompanied by an electronic catalogue in accordance with the technical specifications and format established by the contracting authority.
(12)For the purposes

sub-regulation

(11), the catalogue shall be completed subsequently by the candidates, when they are informed

the contracting authority’s intention to constitute tenders by means

the procedure set out in sub-regulation

(6)(b). Time Limits and Technical Specifications 52.
(1)When establishing the time limits for the receipt

tenders and requests to participate, authorities responsible for the tendering process shall take account

the complexity

the contract and the time required for the drawing up

procurement documents, without prejudice to the minimum time limits set out in regulations 116, 121, 122, 125, 142 and 132. Setting time limits.

(2)Where tenders can be submitted only after a site visit or after on-the-spot inspection

the documents supporting the procurement documents, the time limits for the receipt

tenders shall be longer than the minimum time limits set out in regulations 116, 121, 122, 125, 142 and 132, and shall be fixed so that all economic operators concerned may be aware

all the information needed to produce tenders.

(3)Contracting authorities shall extend the time limits for the receipt

tenders so that all economic operators concerned may be aware

all the information needed to produce tenders in the following cases: (a) where, for whatever reason, additional information, although requested by the economic operator in good time, is not supplied at the latest six days before the time limit fixed for the receipt

tenders. In the event

an accelerated procedure as referred to in regulations 116

(3)and 122, that period shall be four days; (b) where significant changes are made to the procurement documents.
(4)The length

the extension shall be proportionate to the importance

the information or change.

(5)Where the additional information has either not been requested in good time or its importance with a view to preparing responsive tenders is insignificant, authorities responsible for the tendering process shall not be required to extend the time limits.
(6)Late submission

tenders shall be disqualified from the process. 53.

(1)The technical specifications shall be set out in the procurement documents and these shall lay down the characteristics Technical specifications. 44 [ S.L.601.03 PUBLIC PROCUREMENT required

a works, service or supply.

(2)These characteristics may also refer to the specific process or method

production or provision

the requested works, supplies or services or to a specific process for another stage

its life cycle, even where such factors do not form part

their material substance, so long they are linked to the subject-matter

the contract and are proportionate to its value and its objectives.

(3)The technical specifications may also specify whether the transfer

intellectual property rights will be required.

(4)For all procurement which is intended for use by natural p ersons, whet her general pub lic o r staff o f t he con tract ing authority, the technical specifications shall, except in duly justified cases, be drawn up so as to take into account accessibility criteria for persons with disabilities or design for all users.
(5)Where mandatory accessibility requirements are adopted by a legal act

the Union, technical specifications shall, as far as accessibility criteria for persons with disabilities or design for all users are concerned, be defined by reference thereto.

(6)Technical specifications shall afford equal access

economic operators to the procurement procedure and shall not have the effect

creating unjustified obstacles to the opening up

public procurement to competition.

(7)Without prejudice to mandatory technical rules, to the extent that they are compatible with Union law, the technical specifications shall be formulated in one

the following ways: (a) in terms

performance or functional requirements, including environmental characteristics, provided that the parameters are sufficiently precise to allow tenderers to determine the subject-matter

the contract and to allow contracting authorities to award the contract; (b) by reference to technical specifications and, in order

preference, to national standards transposing European standards, European Technical Assessments, common technical specifications, international standards, other technical reference systems established by the European standardisation bodies or - when any

those do not exist - national standards, national technical approvals or national technical specifications relating to the design, calculation and execution

the works and use

the supplies; each reference shall be accompanied by the words ‘or equivalent’; (c) in terms

performance or functional requirements as referred to in paragraph (a), with reference to the technical specifications referred to paragraph (b) as a means

presuming conformity with such performance or functional requirements; (

  1. d)by reference to the technical specifications referred to in paragraph (
  2. b)for certain characteristics, and by reference to the performance or functional PUBLIC PROCUREMENT [ S.L.601.03 requirements referred to in paragraph (
  3. a)for other characteristics.

(8)Unless justified by the subject-matter

the contract, technical specifications shall not refer to a specific make or source, or a particular process which characterises the products or services provided by a specific economic operator, or to trade marks, patents, types or a specific origin or production with the effect

favouring or eliminating certain undertakings or certain products. Such reference shall be permitted on an exceptional basis, where a sufficiently precise and intelligible description

the subjectmatter

the contract pursuant to sub-regulation

(3)is not possible. Such reference shall be accompanied by the words ‘or equivalent’.
(9)Where a contracting authority uses the option

referring to the technical specifications referred to in sub-regulation 7(b), it shall not reject a tender on the grounds that the works, supplies or services tendered for do not comply with the technical specifications to which it has referred, once the tenderer proves in its tender by any appropriate means, including the means

proof referred to in regulation 232, that the solutions proposed satisfy in an equivalent manner the requirements defined by the technical specifications.

(10)Where a contracting authority uses the option laid down in sub-regulation
(7)(a) to formulate technical specifications in terms

performance or functional requirements, it shall not reject a tender for works, supplies or services which comply with a national standard transposing a European standard, a European technical approval, a common technical specification, an international standard or a technical reference system established by a European standardisation body, where those specifications address the performance or functional requirements which it has laid down.

(11)In its tender, the tenderer shall prove by any appropriate means, including those referred to in regulation 232 that the work, supply or service in compliance with the standard meets the pe rfo r m an ce or f un ct i o na l req u ir e m e n ts o f th e c on t r a c t i ng authority. 54.
(1)Where contracting authorities and, or the authorities responsible for the tendering process intend to purchase works, supplies or services with specific environmental, social or other characteristics they may, in the technical specifications, the award criteria or the contract performance conditions, require a specific label as means

proof that the works, services or supplies correspond to the required characteristics, provided that all

the following conditions are fulfilled: (a) the label requirements only concern criteria which are linked to the subject-matter

the contract and are appropriate to define characteristics

the works, supplies or services that are the subject-matter

the contract; (

  1. b)the label requirements are based on objectively verifiable and non-discriminatory criteria; Labels. 45 46 [ S.L.601.03 PUBLIC PROCUREMENT (
  2. c)the labels are established in an open and transparent procedure in which all relevant stakeholders, including government bodies, consumers, social partners, manufacturers, distributors and non-governmental organisations, may participate; (
  3. d)the labels are accessible to all interested parties; (
  4. e)the label requirements are set by a third party over which the economic operator applying for the label cannot exercise a decisive influence.

(2)Where contracting authorities do not require the works, supplies or services to meet all

the label requirements, they shall indicate which label requirements are referred to.

(3)Contracting authorities requiring a specific label shall accept all labels that confirm that the works, supplies or services meet equivalent label requirements.
(4)Where an economic operator had demonstrably no p ossi bi li ty o f ob tai ni ng t he spec ific la bel i nd icat ed by t he contracting authority or an equivalent label within the relevant time limits for reasons that are not attributable to that economic operator, the contracting authority shall accept other appropriate means

proof, which may include a technical dossier from the manufacturer, provided that the economic operator concerned proves that the works, supplies or services to be provided by it fulfil the requirem ent s

the specific label or the sp ecific requirements indicated by the contracting authority.

(5)Where a label fulfils the conditions provided in subregulation
(1)(b), (c), (
  1. d)and (
  2. e)but also sets out requirements not linked to the subject-matter

the contract, contracting authorities shall not require the label as such but may define the technical specification by reference to those

the detailed specifications

that label, or, where necessary, parts thereof, that are linked to the subject-matter

the contract and are appropriate to define characteristics

this subject-matter. Test reports, certification and other means

proof. 55.

(1)The authorities responsible for the tendering process may require that economic operators provide a test report from a conformity assessment body or a certificate issued by such a body as means

proof

conformity with requirements or criteria set out in the technical specifications, the award criteria or the contract performance conditions.

(2)Where the authorities responsible for the tendering process require the submission

certificates drawn up by a specific conformity assessment body, certificates from equivalent other conformity assessment bodies shall also be accepted by the contracting authorities.

(3)The authorities responsible for the tendering process shall accept appropriate means

proof other than those referre

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AI explanation based on the official legal text. Indicative, not a substitute for legal advice.