DLI5: Percentage Public procurement Yes PPO Portal on number Public Policy Secretariat review DLI for year 1 (65%), of public contracts—written agreements of contracts over RSD 5 on a sample to verify 2 (68 %), and 3 (71 procurement in which contracting million in value awarded functionality of the procurement %) contracts within the authorities as purchaser agree in a fiscal year and time tracking system public category of Public to acquire goods, works, or between issuance of procurement portal in respect of Assessment dates: Authorities over services from a seller in bidding documents and capturing duration of December 31, 2016; RSD 5 million in exchange for payment and award of contract procurement 2017, and 2018 value, signed in a that specifies each party’s fiscal year of the obligations in relation to the Calculation: Number of public PDO Indicator 4 Borrower, in 90 transaction, for example, procurement contracts within days or less business provisions, price, the category of Public between the date of payment information, and Authorities over RSD 5 million issuance of Bidding other legal terms and in value, awarded in the fiscal Documents and conditions applicable to the year within a duration of 90 days signing of the transaction. or less between the date of Public Procurement issuance of bidding documents Contract (%) Issuance of bidding and the date of signing of the documents— the bidding public procurement contracts / documents are posted on the Total number of public public procurement portal. procurements contracts within Tender or bidding documents the category of Public are defined under article 61 of Authorities in the fiscal year * the PPL according to type of 100 procedure and the subject of public procurement. Date of announcement of tender documentation on the public procurement portal will be the starting date for calculation of the duration of procedure. Award of contracts—the contracts are signed between the contracting authority and the selected economic operator. Notice on concluded public contract is announced
DLI5: Percentage of public procurement contracts within the category of Public Authorities over RSD 5 million in value, signed in a fiscal year of the Borrower, in 90 days or less between the date of issuance of Bidding Documents and signing of the Public Procurement Contract (%) Public procurement contracts—written agreements in which contracting authorities as purchaser agree to acquire goods, works, or services from a seller in exchange for payment and that specifies each party’s obligations in relation to the transaction, for example, business provisions, price, payment information, and other legal terms and conditions applicable to the transaction. Issuance of bidding documents— the bidding documents are posted on the public procurement portal. Tender or bidding documents are defined under article 61 of the PPL according to type of procedure and the subject of public procurement. Date of announcement of tender documentation on the public procurement portal will be the starting date for calculation of the duration of procedure. Award of contracts—the contracts are signed between the contracting authority and the selected economic operator. Notice on concluded public contract is announced Yes PPO Portal on number of contracts over RSD 5 million in value awarded in a fiscal year and time between issuance of bidding documents and award of contract Public Policy Secretariat review on a sample to verify functionality of the procurement tracking system public procurement portal in respect of capturing duration of procurement Calculation: Number of public procurement contracts within the category of Public Authorities over RSD 5 million in value, awarded in the fiscal year within a duration of 90 days or less between the date of issuance of bidding documents and the date of signing of the public procurement contracts / Total number of public procurements contracts within the category of Public Authorities in the fiscal year * 100 DLI for year 1 (65%), 2 (68 %), and 3 (71 %) Assessment dates: December 31, 2016; 2017, and 2018 PDO Indicator 4