Have all original tenders/quotations OR 15.4 7 been signed and dated by the tenderer? Have all electronically- submitted quotations been accompanied by OR 15.4 8 clearly identifiable date and source information? Has the IP/LAG provided a completed schedule of 9 the quotations/tenders OR 12.1 on file? Have all tenders been OR 15.4 10 received within the specified deadline? Has any post tender OR 15.2, negotiation occurred 15.3 i.e. any dialogue with 11 tenderers on price, resulting in changes to the published tender? Have all tenderers been notified of the outcome of the tendering process, 14 days before 12 issue of letter of OR 15.4 acceptance to winning tenderer? (standstill period) Where the procurement process results in <3 responses/tender have 13 additional steps been taken to ensure the costs are reasonable OR 15.2
7 Have all original tenders/quotations been signed and dated by the tenderer? OR 15.4 8 Have all electronically- submitted quotations been accompanied by clearly identifiable date and source information? OR 15.4 9 Has the IP/LAG provided a completed schedule of the quotations/tenders on file? OR 12.1 10 Have all tenders been received within the specified deadline? OR 15.4 11 Has any post tender negotiation occurred i.e. any dialogue with tenderers on price, resulting in changes to the published tender? OR 15.2, 15.3 12 Have all tenderers been notified of the outcome of the tendering process, 14 days before issue of letter of acceptance to winning tenderer? (standstill period) OR 15.4 13 Where the procurement process results in <3 responses/tender have additional steps been taken to ensure the costs are reasonable OR 15.2