Open Tendering
The default method for high-value contracts. Notice is published on the Open Contracting Portal and at least two newspapers of national circulation. Any qualified bidder may submit a proposal.
The Public Procurement Act recognises six distinct procedures for awarding public contracts. Each is matched to a specific value band and use case, with full rules laid out in the 2024 Regulations.
The default method for high-value contracts. Notice is published on the Open Contracting Portal and at least two newspapers of national circulation. Any qualified bidder may submit a proposal.
Used when only a limited number of suppliers can technically meet the requirement. Pre-qualified bidders are invited directly, with the shortlist published for transparency.
Applied when the procuring entity needs a tailored solution rather than a standard commodity. Bidders are evaluated on methodology, qualifications and proposed fees.
Permitted only for low-value, off-the-shelf items or in genuine emergencies. Always requires a written justification and ex-post disclosure on the Open Contracting Portal.
Long-term arrangements with pre-qualified suppliers for goods or services that procuring entities need repeatedly. Mini-competitions are held for each call-off.
Used for major works or complex systems. Technical proposals are evaluated first; only compliant bidders proceed to the financial stage, reducing overall risk.
The procurement lifecycle
Every public contract, regardless of procedure, follows the same statutory lifecycle. Each stage produces a public record.
Procuring entity files a procurement plan justifying the requirement.
Notice published on the Open Contracting Portal with full specifications.
Suppliers submit sealed bids through the secure electronic portal.
Evaluation committee scores bids against published criteria.
Notice of award issued; 10-day standstill for aggrieved bidders to object.
Contract published in full, with all annexes, on the Open Contracting Portal.
Browse open tenders on the Open Contracting Portal or create a supplier account to receive alerts matching your category codes.