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Bid Waiver
"I need a Bid Waiver document for an urgent IT system upgrade worth €200,000 from a sole technical provider, required to maintain critical healthcare services by March 2025."
1. Parties: Identification of the contracting authority and the proposed supplier
2. Background: Context of the procurement requirement and brief history of any relevant previous procurement attempts or market engagement
3. Definitions: Key terms used throughout the document
4. Procurement Details: Specific details of the goods/services to be procured, including estimated value and duration
5. Justification for Waiver: Detailed explanation of why competitive tendering is not being pursued, referencing relevant legislation and procurement guidelines
6. Market Analysis: Evidence of market research conducted and demonstration that the selected supplier offers value for money
7. Risk Assessment: Analysis of risks associated with waiving competitive procurement and proposed mitigation measures
8. Compliance Confirmation: Confirmation that the waiver complies with relevant procurement rules and internal procedures
9. Financial Authority: Confirmation of budgetary availability and appropriate financial authority
10. Approval Requirements: List of required approvals and signature blocks for relevant authorities
1. Previous Procurement History: Include when there have been previous attempts to procure these goods/services or relevant historical context
2. Technical Requirements: Include when the procurement involves complex technical specifications or requirements
3. Conflict of Interest Declarations: Include when there are potential conflicts of interest that need to be addressed
4. Timeline Constraints: Include when urgent procurement requirements are part of the justification
5. Market Engagement Summary: Include when prior market engagement has been conducted
6. Alternative Options Considered: Include when multiple procurement options were evaluated
1. Schedule 1 - Scope of Supply: Detailed description of goods/services to be procured
2. Schedule 2 - Pricing Details: Breakdown of costs and pricing structure
3. Schedule 3 - Market Analysis Evidence: Documentation of market research, including competitor analysis and pricing comparisons
4. Schedule 4 - Supplier Due Diligence: Results of supplier evaluation and due diligence checks
5. Appendix A - Supporting Documentation: Any additional documentation supporting the waiver justification
6. Appendix B - Relevant Correspondence: Copies of relevant communications with the proposed supplier or other parties
7. Appendix C - Legal/Procurement Advice: Any formal advice received from legal or procurement professionals
Authors
Public Sector
Government Administration
Healthcare
Education
Infrastructure
Defense
Transport
Environmental Services
Information Technology
Professional Services
Construction
Utilities
Procurement
Legal
Finance
Compliance
Risk Management
Project Management
Internal Audit
Operations
Supply Chain
Commercial
Strategic Sourcing
Vendor Management
Procurement Manager
Contract Manager
Financial Controller
Legal Counsel
Compliance Officer
Project Manager
Department Head
Chief Financial Officer
Risk Manager
Procurement Officer
Budget Holder
Public Sector Administrator
Category Manager
Senior Buyer
Governance Manager
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