NO. 8

FORM 5
Regulation 3(5), 12 (3), 13(3), 14(4),

15(4), 17(2), 44 (5), 45(4)
THE PUBLIC PROCUREMENT AND DISPOSAL OF PUBLIC ASSETS ACT, 2003
REQUEST FOR APPROVAL OF PROCUREMENT
PART I: REQUEST BY USER DEPARTMENT FOR APPROVAL OF PROCUREMENT

Procurement Reference Number
Code of Procuring and Supplies/Works/Non- Financial year Sequence number
Disposing Entity consultancy services
Particulars of Procurement
Subject of Procurement
Procurement Plan
Reference
Location for Delivery
Date Required
Page 1 of 4
Details relating to the Procurement
Item Description Quantity Unit of Estimated Market price

No. (Attach specifications, terms of reference or scope of works) Measure Unit Cost of the
procurement
Currency:__________
Estimated Total Cost:
(1) Request for Procurement (2) Confirmation of request

(Member of user department) (Head of user department)
Name: _____________________________ _____________________________

Signature: _____________________________ _____________________________
Title: _____________________________ _____________________________
Date: _____________________________ ____________________________
Availability of funds to be confirmed prior to approval by Accounting Officer:

Vote/head No Programme Sub-programme Item Balance remaining
(3) Confirmation of funding and approval to procure

(Accounting Officer)
Name: _____________________________
Signature: _____________________________
Title: _____________________________
Page 2 of 4
Date: _____________________________
PART II: REQUEST BY PROCUREMENT AND DISPOSAL UNIT TO CONTRACTS COMMITTEE

FOR APPROVAL OF PROCUREMENT METHOD
Submission by the Procurement Decision by the Conditions/

and Disposal Unit Contracts Justification for
Committee decision
Date of submission to Contracts Date/reference of
Committee: Contracts Committee
meeting:
1. Recommended method of
procurement and justification
2. Names of shortlisted provider (s)

and justification for selection
3. Bidding document. Persons

involved in preparation of
proposal document (Names and
positions)
4. Names of persons recommended

to constitute the Evaluation
Committee and the justification
(Names and positions)
5. Cost of the bidding document, if

any
Page 3 of 4
6. Any other information
Documents attached:
1. Bidding Document
Declaration by Procurement and Disposal Unit Declaration by Contracts Committee

The information contained in this form and the attached The information contained in this form is a true and accurate
documents is complete, true and accurate and in accordance record of the decision of the Contracts Committee meeting held
with the Public Procurement and Disposal of Public Assets on the above date.
Act, 2003.
Name: _____________________ Name: _____________________
Position: _____________________ Position: Chairperson Contracts Committee

Signature: _____________________ Signature: _____________________
Date: _____________________ Date: _____________________
Name: _____________________
Position: Secretary Contracts Committee

Signature: _____________________
Date: _____________________
Page 4 of 4
FORM 6
Regulation 18(2)
REQUEST BY PROCUREMENT AND DISPOSAL UNIT

FOR APPROVAL OF PREQUALIFICATION
Code of Procuring and Disposing Supplies/Works/ Financial year Sequence number

Entity Non-consultancy services
Particulars of Pre-qualification
Subject of pre – qualification
Procurement Plan Reference

and Disposal Unit Contracts Committee Justification for
decision
Date of submission to Date/reference of
Contracts Committee: Contracts Committee
meeting
1. Recommended method of
procurement and justification
2. Names of shortlisted
provider(s) and justification for
selection
Page 1 of 4
decision
3. Persons involved in
preparation of the bidding
document (Names and
positions)
4. Names of persons
recommended to constitute the
Evaluation Committee and the
justification (Names and
positions)
5. Cost of the bidding document,

if any
6. Any other information
Documents attached: (list the documents attached)

1. Bidding Document
Declaration by Procurement and Disposal Unit

The information contained in this form and the attached
documents is complete, true and accurate and in accordance Declaration by Contracts Committee
with the Public Procurement and Disposal of Public Assets The information contained in this form is a true and accurate
Act, 2003. record of the decision of the Contracts Committee meeting held
on the above date.
Name: _____________________
Position: _____________________ Name: _____________________
Signature: _____________________ Position: Chairperson Contracts Committee
Date: _____________________ Signature: _____________________

Page 2 of 4
Date: _____________________
Name: _____________________
Signature: _____________________
Date: _____________________
Page 3 of 4
Page 4 of 4
FORM 7
Regulation 21 (3)
THE PUBLIC PROCUREMENT AND DISPOSAL OF PUBLIC ASSESTS ACT, 2003
REPORT OF ASSESSMENT AND PRE-QUALIFICATION EVALUATION

Code of Procuring and Supplies/Works/ Financial year Sequence number
Disposing Entity Non-consultancy services
1. INTRODUCTION
(1) PRE-QUALIFICATION FOR SINGLE REQUIREMENTS
(a) The requirement is for [Subject of
procurement]______________________________________________
(b) The procurement method used and approved by the Contracts Committee
was [open domestic bidding/open international bidding] with pre-
qualification.
(2) PRE-QUALIFICATION FOR A GROUP OF CONTRACTS

The pre-qualification is for a group of contracts for [subject of
procurement]_____________________________________.
2. DETAILS OF INVITATION
(1) The pre-qualification document was approved by the Contracts Committee
on [date]___________________.
(2) The pre-qualification notice was advertised on [date]________________ in
[name of newspaper/publication]____________________________________.
(3) The list of bidders who requested for and were issued with the pre-qualification
document was recorded using Form 8 which attached.
3. DETAILS OF BID CLOSING

(1) Bidding was closed on [date] ____________________at [time]
_____________________at [location]________________________.
(2) The receipt of pre-qualification submissions was recorded using Form 11 which is
attached.
Page 1 of 5
4. DETAILS OF BID OPENING
(1) A public bid opening was held at [location]___________________ on
[date]_______________ at [time]______________________.
(2) The bid opening and attendance was recorded using Form 12 which is attached.
5. DETAILS OF EVALUATION COMMITTEE

The Evaluation Committee approved by the Contracts Committee on
[date]_______________ comprised:
[Name]_______________________[Designation and Department]________________
6. DETAILS OF EVALUATION
(1) All pre-qualification submissions received were evaluated against the criteria
stated in the pre-qualification document/notice.
[Give a brief narrative on the result of the evaluation and detailed justification
with reasons why any pre-qualification submissions were declared non
responsive.]
(2) On the basis of the pre-qualification criteria stated, _________________[number]
providers are pre-qualified and ________________________[number] are not
pre-qualified.
Refer to the attached table, which summarises the evaluation.
(3) Recommendation
(a) Pre-qualification for single requirements
It is recommended that [number]__________________________ providers be
invited to bid, as listed below:
1. ……………………………………………….
2. ……………………………………………….
(b) Pre-qualification for a group of contracts

It is recommended that [number] providers be retained on file as pre-qualified and
used on future shortlists for [subject of procurement].
7. DISAGREEMENT BY THE EVALUATION COMMITTEE

The evaluation committee could not reach a unanimous decision on the pre-qualification
and this report details the view of the majority of the team.
Page 2 of 5
[Give details of the issues where the team disagreed, the discussions held, the alternative
views and the names of those with alternative views].
Signed by the Evaluation Committee:

We confirm that this Pre-qualification Report gives a complete and accurate record of the pre-
qualification conducted:
Name: __________________________ Signature: ________________ Date: _______________

Annexes:
Form 8: Record of issue of pre-qualification documents
Form 11: Record of receipt of bids
Form 12: Record of bid opening
Summary of pre-qualification evaluation
Shortlist of pre-qualified bidders
8. DOCUMENTS AVAILABLE FROM THE PROCUREMENT AND

DISPOSAL UNIT:
Copy of the pre-qualification document.
Copy of the pre-qualification notice.
Copy of all pre-qualification submissions.
Page 3 of 5
SUMMARY OF PRE-QUALIFICATION EVALUATION

Code of Procuring and Disposing Entity Supplies/Works/Non-consultancy services Financial year Sequence number
Subject of pre-qualification
Company Name 1 2 3 4 5 6
Pre-qualification criteria{List all criteria in
accordance with the pre-qualification document
or notice. Criteria shown are examples only}.
Experience/performance on similar contracts in Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ
the country/region/internationally
Equipment and manufacturing/construction Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ
facilities
Qualifications and experience of personnel Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ
Financial capability to perform the contract Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ
Local facilities or representation Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ
Available capacity Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ
Recommendation Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ Q/NQ
KEY: Q = Qualified NQ = Not Qualified {delete that which is not applicable in the table above}
As a result of this pre-qualification evaluation, _____ companies were declared qualified and _____companies were declared not qualified.
Name: _________________________ Position: ______________________
Signature: _________________________ Date: ________________________
Page 4 of 5
On behalf of the Evaluation Committee
Page 5 of 5
FORM 8
Regulation 47(3)
RECORD OF SALE OR ISSUE OF BIDDING DOCUMENTS OR ADDENDA

Code of Procuring and Disposing Entity Supplies/Works/ Financial year Sequence number
Non-consultancy services
Subject of procurement
Date of publication of bid notice
Date bid document or addendum is available
Addendum number
Particulars of Issue of Bidding Documents or Addendum
No. Name and address of Date of Fee paid Date and Person issued Signature Name and
bidder application for time of issue with the of person Signature of officer
the document of documents document and issued with issuing document
address document
I hereby certify that the above is a true and accurate record of the issue of bidding documents.
Name: _________________________ Position: ______________________
Signature: _________________________ Date: ________________________

FORM 9
Regulation 49(12)

REQUEST FOR APPROVAL OF ADDENDUM TO BIDDING DOCUMENT


decision
Date of submission to Contracts Date/reference of
Committee Contracts Committee
meeting
1. Number of times (if any) has the

bidding document been amended
previously.
2. Description of proposed
Page 1 of 4
Addendum to bidding document
3. Reason(s) for Addendum
4. Proposed extension to deadline (if

any)
5. Any other relevant information
Documents attached:
1. Draft addendum to bidding document
Declaration by Procurement and Disposal Unit

The information contained in this form and the attached Declaration by Contracts Committee
documents is complete, true and accurate and in The information contained in this form is a true and
accordance with the Public Procurement and Disposal accurate record of the decision of the Contracts
of Public Assets Act, 2003. Committee meeting held on the above date.
Name: _____________________
Name: _____________________
Position: _____________________
Position: Chairperson Contracts Committee
Signature: _____________________
Signature: _____________________
Date: _____________________
Date: _____________________
Name: _____________________
Signature: _____________________
Page 2 of 4
Date: _____________________
Page 3 of 4
Page 4 of 4
FORM 10
Regulation 50 (5)
RECORD OF MINUTES OF PRE-BID MEETING

Location of Pre-bid Meeting
Date and time of Meeting
Record of Pre-bid Meeting Minutes

Question asked Response given
Page 1 of 3
Certification of minutes as a true record of the proceedings of the meeting:
Name: ____________________________ Position: Chairperson of the meeting
Signature: ____________________________ Date: ____________________________
Page 2 of 3
Record of pre-bid meeting to be sent to all bidders who purchased or were issued with the bidding documents.
RECORD OF ATTENDANCE
No Name and address Position Company or department Signature
Page 3 of 3
FORM 11
Regulation 59(3), 6059 (8), 61 60(7)
RECORD OF BIDS RECEIVED

Particulars of procurement
Deadline for bid submission (date and time)
Location for bid closing
Particulars of receipt or bid closing

Name and address of Method of Name of Signature of officer
No. Date of Time of Number of
receipt: person/ officer who who received the bid
bidder envelopes
receipt receipt bid box received
the bid
Page 1 of 2
Name: ________________________________ Position: ___________________________
Signature: ________________________________ Date: ___________________________
Name: ________________________________ Position: ___________________________
Signature: ________________________________ Date: ___________________________
Page 2 of 2
FORM 12
Regulation 65 (9), 65(10)

RECORD OF BID OPENING
Date and time of bid opening

Location for bid opening
Type of opening
Technical/Financial/Combined opening
PART 1 - PARTICULARS OF BID OPENING
No Name and address Currency and Bid security Bid security No of Power of
of the bidder price as read out received (Yes/No) amount copies attorney
Page 1 of 3
Name: _________________________ Position: ______________________
Signature: _________________________ Date: ________________________
Name: _________________________ Position: ______________________
Signature: _________________________ Date: ________________________
Page 2 of 3
PART II: RECORD OF ATTENDANCE
No Name and address Position Company or Signature

department
Page 3 of 3

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FORM 5

Regulation 3(5), 12 (3), 13(3), 14(4),

THE PUBLIC PROCUREMENT AND DISPOSAL OF PUBLIC ASSETS ACT, 2003

REQUEST FOR APPROVAL OF PROCUREMENT

PART I: REQUEST BY USER DEPARTMENT FOR APPROVAL OF PROCUREMENT

Location for Delivery

Item Description Quantity Unit of Estimated Market price

(1) Request for Procurement (2) Confirmation of request

Name: _____________________________ _____________________________

Availability of funds to be confirmed prior to approval by Accounting Officer:

(3) Confirmation of funding and approval to procure

PART II: REQUEST BY PROCUREMENT AND DISPOSAL UNIT TO CONTRACTS COMMITTEE

Submission by the Procurement Decision by the Conditions/

2. Names of shortlisted provider (s)

3. Bidding document. Persons

4. Names of persons recommended

5. Cost of the bidding document, if

Declaration by Procurement and Disposal Unit Declaration by Contracts Committee

Name: _____________________ Name: _____________________

Position: _____________________ Position: Chairperson Contracts Committee

Position: Secretary Contracts Committee

REQUEST BY PROCUREMENT AND DISPOSAL UNIT

Procurement Reference Number

Code of Procuring and Disposing Supplies/Works/ Financial year Sequence number

Subject of pre – qualification

Procurement Plan Reference

Submission by the Procurement Decision by the Conditions/

5. Cost of the bidding document,

Documents attached: (list the documents attached)

Declaration by Procurement and Disposal Unit

Position: _____________________ Name: _____________________

Signature: _____________________ Position: Chairperson Contracts Committee

Date: _____________________ Signature: _____________________

Position: Secretary Contracts Committee

THE PUBLIC PROCUREMENT AND DISPOSAL OF PUBLIC ASSESTS ACT, 2003

REPORT OF ASSESSMENT AND PRE-QUALIFICATION EVALUATION

Procurement Reference Number

(2) PRE-QUALIFICATION FOR A GROUP OF CONTRACTS

3. DETAILS OF BID CLOSING

5. DETAILS OF EVALUATION COMMITTEE

(b) Pre-qualification for a group of contracts

7. DISAGREEMENT BY THE EVALUATION COMMITTEE

Signed by the Evaluation Committee:

Name: __________________________ Signature: ________________ Date: _______________

8. DOCUMENTS AVAILABLE FROM THE PROCUREMENT AND

Procurement Reference Number

Procurement Reference Number

Date of publication of bid notice

Date bid document or addendum is available

Particulars of Issue of Bidding Documents or Addendum

Name: _________________________ Position: ______________________

Signature: _________________________ Date: ________________________

THE PUBLIC PROCUREMENT AND DISPOSAL OF PUBLIC ASSETS ACT, 2003

Procurement Reference Number

Code of Procuring and Disposing Supplies/Works/ Financial year Sequence number

Submission by the Procurement Decision by the Conditions/

1. Number of times (if any) has the

3. Reason(s) for Addendum

4. Proposed extension to deadline (if

5. Any other relevant information

Declaration by Procurement and Disposal Unit

Position: Secretary Contracts Committee

Procurement Reference Number

Location of Pre-bid Meeting

Name: _ _

Name: _ Name: _

Position: _ Name: _

Date: _ Signature: _

Name: ____________ Signature: Date: _

Name: ___ Position:

Signature: _ Date:

Signature: ______ Date: _

Name: ______ Position: _

Signature: ______ Date: _

Signature: _ Date:

Name: ___ Position:

Signature: _ Date: