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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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