Central institutions to develop and implement public procurement policy effectively and efficiently
A body at the central level is responsible for policy making
Review of legislation.
The legal framework clearly defines and allocates the drafting of primary legislation to central procurement institution(s)
Review of legislation.
The legal framework clearly defines and allocates the drafting of secondary legislation and performing regulatory functions to central procurement institution(s)
Review of legislation.
The legal framework clearly defines and allocates the disseminating of information about public procurement
Review of legislation.
The legal framework clearly defines and allocates the monitoring and oversight of public procurement system to central procurement institution(s)
Review of legislation.
The legal framework clearly defines and allocates the international co-ordination, including EU integration, to central procurement institution(s)
Review of legislation.
The legal framework clearly defines and allocates the advisory and operational support to central procurement institution(s)
Review of legislation.
The legal framework clearly defines and allocates the professionalisation and capacity building to central procurement institution(s)
Review of legislation.
International co-ordination (including EU requirements regarding the national contact point) is in place
Review of laws and regulations, including internal acts on organisation and functioning of procurement institutions. Review of the reports on functioning of central institutions.
Advisory and operational support is offered to the contracting authorities and economic operators
Review of laws and regulations, including internal acts on organisation and functioning of procurement institutions. Review of the reports on functioning of central institutions. Interviews with institutions involved, as well as contracting entities, economic operators (and their associations), procurement experts and NGOs.
Control is performed when a formal risk assessment indicates a risk of infringement of public procurement rules (ad-hoc, ex-post control)
Review of laws and regulations, including internal acts on organisation and functioning of procurement institutions. Review of the reports on functioning of central institutions. Interviews with institutions involved, as well as contracting entities, economic operators (and their associations), procurement experts and NGOs. Review of the most recent examples of laws, regulations and other outputs of the central public procurement institutions.