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Procurement System for Construction
Reference material
Procurement Guideline Documents
Tendering Manual
Procurement method selection
Standard form documents
Service provider selection
Contract management
Performance management
Dispute resolution
Reference material
About this Manual
Revision History
Change Request
Chapter 1 - Overview
Chapter 2 - The Law and Tendering
Chapter 3 - Planning the Tender Process
Chapter 4 - Preparing the request for Tender Documents
Chapter 5 - Request for Tender and Tender Period
Chapter 6 - Handling Tenders
Chapter 7 - Tender Evaluation
Chapter 8 - Award of Contract
Chapter 9 - Disclosure of Contract Award Information
Chapter 10 - Electronic Tendering
Appendices
1A - Links to Procurement Related Policies
3A - Risk Management in a Tender Process
5A - Checklist for RFT and Tender Period
6A - Guideline Procedures for Secretaries of Tender Opening Committees
6B - Guideline Checklist for use by Tender Opening Committees
7A - Evaluation Methodologies
7B - GPS Staff in Tender Evaluation
7C - Negotiating Changes during Tender Evaluations
7D - Units Submitting and Evaluating Tenders
7E - Handling Tenders
7F - Tender Evaluation Plan
7F (i) - Standing Offer Contract
7F (ii) - Consultant Engagement using the Two Envelope System
7F (iii) - Construction Contract
7F (iv) - Construction Contract (Simpler Processes)
9A - Contract Award Disclosure Information