TENDER REPORT TEMPLATE Cover Page Report on the Tender Procedure for XXX Insert UoE file reference number and OJEU file reference number (where appropriate) Selection of Contractor Pg 1 DOCUMENT ISSUE SHEET Insert Project Title: Insert Document Title: e.g. Tender Report Issue Nr Comment Issue Date Prepared By Checked By Approved By Pg 2 CONTENTS PAGE Insert Index of chapters (suggested format below) 1. Introduction 2. Scope of Report 3. Procurement Strategy and Basis of Tender Procurement Strategy Procurement Documents Information and Clarifications Issued to applicants/bidders during the procedure Tender Addenda issued to applicants/bidders during the procedure (by stage) 4. Information Received from applicants/bidders during the procedure (by stage) 5. Submission Analysis (by stage e.g. PQQ, tender, presentation/interview and any other evaluation stages) Mathematical Check 6. Comment on Individual Submissions (by applicant/bidder) 7. Selection Panel and Evaluation Process Tender Selection Panel PQQ selection criteria, scores and weightings ITT contract award criteria, scores and weightings Other stages’ scoring criteria, scores and weightings e.g. presentation, proof of concept Variant and, or VE Tenders Kathy Hill Page 1 07/03/2016 TENDER REPORT TEMPLATE Contractor Selection 8. Conclusions and Recommendation Reconciliation of preferred tender price against budget Conclusions Recommendation Appendices Insert Index (examples below) A – Copy of OJEU notice (incl. Prior Notice where applicable) B - PQQ Selection Criteria, Scores and Weightings C – Tender Award Criteria, Scores and Weightings D – Tender Opening Record E – Project Cost Summary F – Procurement Strategy G – Summary of PQQ applications with scoring outcome H – Summary of ITTs with scoring outcome I – Summary of Variant ITT, or Value Engineering ITT with scoring outcome (where applicable) Kathy Hill Page 2 07/03/2016