of publicly and the group of analyzed entities. tenders recorded in minutes opened publically and recorded in minutes (1h) (1h) Percentage of Although the legal terms allow for the award hearing to be postponed with Contract Percentage contracts signed by the aim of providing a response to remarks made to assessment reports sample of means of public submitted by participants, and although the group of analyzed entities has cases tendering for which complied with such terms in 100 percent of the occasions, it has been found resolved the provider selection that there was NO need to postpone the award date for 61.1 percent of the within process recorded tenders, and that the response to the remarks was given within the initially the terms remarks which were established term. established responded to within in the legal the legal terms framework Implementing Regulations and Documentation (2b) (2b) Percentage of 0 percent. In general, the analyzed entities use model standard documents. The Percentage public tenders that use However, it was found that within a given entity that has several expenditure regulation in of public model tender authorities no model documents or clauses are used, since each expenditure force in 2007 tenders that documents or clauses authority exercises its powers to manage the contractual process. did not use model require the tender use of model documents tender or clauses documents or clauses (2c-a) (2c-a) Percentage of 0 percent. The legal Percentage cases rules in force of where adequate in 2007 did
of tenders opened publically and recorded in minutes publicly and recorded in minutes the group of analyzed entities. (1h) Percentage of cases resolved within the terms established in the legal framework (1h) Percentage of contracts signed by means of public tendering for which the provider selection process recorded remarks which were responded to within the legal terms Although the legal terms allow for the award hearing to be postponed with the aim of providing a response to remarks made to assessment reports submitted by participants, and although the group of analyzed entities has complied with such terms in 100 percent of the occasions, it has been found that there was NO need to postpone the award date for 61.1 percent of the tenders, and that the response to the remarks was given within the initially established term. Contract sample Implementing Regulations and Documentation (2b) Percentage of public tenders that use model tender documents or clauses (2b) Percentage of public tenders that use model tender documents or clauses 0 percent. In general, the analyzed entities use model standard documents. However, it was found that within a given entity that has several expenditure authorities no model documents or clauses are used, since each expenditure authority exercises its powers to manage the contractual process. The regulation in force in 2007 did not require the use of model tender documents or clauses (2c-a) Percentage of (2c-a) Percentage of cases where adequate 0 percent. The legal rules in force in 2007 did