Extent of ex-post evaluation of the procurement process and of contract performance
Expert review of legislation and of internal acts of contracting authorities/entities.
Interviews with contracting authorities/entities, economic operators, external auditors, and NGOs.
Review of reports and analyses of public procurement operations prepared by contracting authorities/entities, public procurement authorities, the SAI and other institutions.
For each of the following two criteria, 3 points are awarded (total of 6 points).
Criteria fulfilled: 1/2
Yes
No
No data available / not assessed
| The public procurement procedures used and the performance of the contracts concluded are systematically evaluated after the contracts have been closed (3 points) | |
| The results of contract execution as well as problems arising during contract execution are taken into consideration in preparation of the next procurement procedures (3 points) |