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Pre-award meeting - minutes of 20 March 2019
Attendees Yves, Erlend, Natalie, CÃcile Jira UBL-190 resolved no action UBL-191 resolved no action Mail sent by Yves has to be transposed into Jiras. Yves will create jiras for all his points providing the rationale for the issues mentionned below: TenderingProcess addition to ProcurementProjectLot Elements may have different values for different lots. Have it after TenderingTerms.
(BT-88)
Procedure Features
(BT-105)
Procedure Type
(BT-115)
GPA Usage
(BT-124)
Atypical Tool URL
(BT-131)
Deadline Receipt Tenders
(BT-1311)
Deadline Receipt Requests
(BT-132)
Opening Date
(BT-134)
Opening Description
(BT-133)
Opening Place
(BT-122)
Electronic Auction Description
(BT-123)
Electronic Auction URL
(BT-113)
Framework Maximum Tenderers Number
(BT-109)
Framework Duration Justification RecurringProcurementDescription TenderingTerms contains an element RecurringProcurementIndicator (BT-94) and no dedicated element for a dedicated description. The Note element could be used but will not be close to the previous element, it may also be used for any other information according to its definition ( Free-form text conveying information that is not contained explicitly in other structures. ), therefore the need for a dedicated element. Suggestion: New element RecurringProcurementDescription (BT-95) in TenderingTerms for CN only
Need for identification for different linguistic versions Need to specify the availability of Official and Nonofficial linguistic version for a given document. This may apply to referenced documents (ex: CallForTendersDocumentReference, ProcurementLegislationDocumentReference, FiscalLegislationDocumentReference, EnvironmentalLegislationDocumentReference) or to the current notice (already discussed earlier). Proposal of creation of two optional & repeatable elements:
DocumentOfficialLanguage (BT-702)
DocumentNonofficialLanguage (for clear identification of available, however nonofficial linguistic version) Both containing a single element:
LanguageCode
GuaranteeTypeCode mandatory in RequiredFinancialGuarantee Not expected in our project. Proposal: Have it optional
Referenced documents have a mandatory ID For the elements CallForTendersDocumentReference , ProcurementLegislationDocumentReference , FiscalLegislationDocumentReference , EnvironmentalLegislationDocumentReference , the element ID is mandatory. Proposal: Have it optional
Best way to handle Changes to notices 1.
Extend all notices with the required elements to cover the information:
Change Previous Lot Identifier
Change Description
Change Procurement Documents
Change Procurement Documents Date
Change Reason Code
2.
Create a new document type usable as a cover note and that could be used for any other document type
3.
Use existing elements:
NoticeID,
Notice VersionID, (New element as done for ESPD)
ReplacedNoticeDocumentReference Need for some guidance for this last option, however may require provision of more details from my side
Need for a Previous Planning Part Identifier (BT-1251) A part is like a lot, however does not have same constraints applied. suggestion to be able to use ProcurementProjectLotReference in NoticeDocumentReference (Dfn: A reference to a notice pertaining to this tendering process) itself in
<cac:NoticeDocumentReference><!-- UBL definition: A reference to a notice pertaining to this tendering process. --> <cbc:ID>For (BT-125)
Previous planning identifier</cbc:ID> <cac:ProcurementProjectLotReference> <cbc:ID></cbc:ID> </cac:ProcurementProjectLotReference> <cac:ProcurementProjectLotReference>
<cbc:ID></cbc:ID> </cac:ProcurementProjectLotReference> </cac:NoticeDocumentReference>
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