Purchasing through a dynamic purchasing system
Purchases are made in a closed procedure. The buyer must advertise the purchase among the sellers within the system and provide detailed information about the purchase, including the nature, quantity and technical information.
Individual procurement tenders
The purchaser shall give the sellers within the scheme the possibility to submit tenders for each individual purchase. The sellers shall be given at least ten calendar days to submit their tenders.
Selection of tenders
The selection of tenders shall be based on the criteria specified in the call for competition.
The procurement process
The request for a project is sent to Ríkiskaup.
The procurement process is divided into analysis, preparation of the procurement documents, the procedure for awarding the contract and the contract management. In this case the procurement process has been decided as a closed procedure, without a pre-selection.
Agreements are made with the sellers that offer the most efficient terms according to the selection criteria at each time. Then it takes over.
Traders:
comply with the general procedure for tendering by the State Procurement Office and participate in the tendering procedure.
Service provider
he Financial Management Authority (procurement)