Presence of effective mechanisms requiring and enabling contract management
Review of legislation and guidelines.
Review of reports from the SAI. SIGMA can also draw on other official reports that provide evidence of the effectiveness of contract management mechanisms.
Interviews with the central procurement institutions, contracting authorities/entities and economic operators.
For each of the following three criteria, 2 points are awarded (total of 6 points).
Criteria fulfilled: 1/3
Yes
No
No data available / not assessed
| The applicable legislation regulates the management of procurement contracts (2 points) | |
| Contracting authorities have access to guidelines and good practice examples on contract management, complementing the provisions in primary law (2 points) | |
| Reports from the SAI do not identify systemic weaknesses in contracting authorities’ management of contracts in the latest full calendar year covered by the reports (2 points) |