Table of Contents
Glossary of Public Procurement Terms in Italy #
Procedures #
- Procedura Aperta: Open Procedure: A procurement process where any interested supplier may submit a bid. This process is fully open to all potential suppliers to encourage wide competition.
- Procedura Ristretta: Restricted Procedure: A two-stage process where suppliers first submit applications demonstrating their capacity. Only selected suppliers are then invited to submit tenders.
- Procedura Negoziata: Negotiated Procedure: A process where the contracting authority negotiates directly with one or more suppliers without a fully open competition. Used in specific circumstances.
- Dialogo Competitivo: Competitive Dialogue: A procedure for complex contracts where the contracting authority discusses all aspects of the contract with suppliers before final bids are submitted.
- Accordo Quadro: Framework Agreement: An agreement with one or more suppliers that sets out terms and conditions under which specific purchases (call-offs) can be made throughout the term of the agreement. Frameworks do not guarantee any volume of orders.
- Sistema Dinamico di Acquisizione (SDA): Dynamic Purchasing System (DPS): An electronic procurement process for commonly used goods, works, or services. It remains open throughout its duration for new suppliers to join if they meet the specified criteria.
Key Documents #
- Bando di Gara: Contract Notice: A public announcement inviting suppliers to express interest and bid for a contract. It includes essential details about the procurement, such as scope, eligibility criteria, deadlines, and submission procedures.
- Avviso di Aggiudicazione: Contract Award Notice: A public announcement informing stakeholders of the successful supplier(s) chosen following a procurement process, along with key details of the awarded contract.
- Capitolato d’Oneri: Tender Documents: A set of documents provided to potential suppliers detailing the specifications, requirements, and conditions of the contract.
- Avviso di Manifestazione di Interesse: Call for Expressions of Interest: A preliminary step inviting suppliers to express interest in a potential procurement project, often used to gauge market interest and capability.
- Richiesta di Proposta (RFP): Request for Proposal (RFP): A document requesting suppliers to propose solutions and prices for specific goods or services, typically used in negotiated procedures or competitive dialogues.
- Questionario di Prequalifica: Pre-Qualification Questionnaire (PQQ): A document used to shortlist suppliers based on their capacity, financial standing, and experience before inviting them to tender.
Key Roles #
- Compratore: Buyer: The contracting authority or entity responsible for procuring goods, services, or works. This term can refer to individuals or departments within public sector organizations.
- Fornitore: Supplier: Any individual or organization that provides goods, services, or works in response to procurement opportunities.
- Amministrazione Aggiudicatrice: Contracting Authority: Any public sector organization that has the legal authority to enter into contracts for goods, services, or works.
- Responsabile Unico del Procedimento (RUP): Procurement Officer: An individual responsible for managing the procurement process, from planning and sourcing to contract management.
- Commissione di Gara: Evaluation Panel: A group of individuals responsible for assessing and scoring tender submissions against the evaluation criteria set out in the tender documents.
Evaluation Procedures #
- Offerta Economicamente Più Vantaggiosa (MEAT): Most Economically Advantageous Tender: An evaluation method used to determine the best value for money by considering various criteria such as price, quality, technical merit, and sustainability.
- Criteri di Aggiudicazione: Award Criteria: The specific factors and metrics against which tender submissions are assessed. These can include price, quality, delivery time, and after-sales service.
- Sistema di Valutazione: Evaluation System: A tool used to systematically score and compare tender submissions against the award criteria.
- Matrice di Valutazione: Evaluation Matrix: A document or tool used to record and compare the scores of different tender submissions.
- Domande di Chiarimento: Clarification Questions: Questions posed by the procurement team to suppliers during the evaluation process to clarify aspects of their tender submissions.
- Periodo di Standstill: Standstill Period: A mandatory pause period between the notification of the contract award decision and the signing of the contract, allowing unsuccessful suppliers to challenge the decision if necessary.
References #
- Codice dei Contratti Pubblici (CCP): The legal framework governing public procurement in Italy.
- Autorità Nazionale Anticorruzione (ANAC): The national authority providing guidance and policies on public procurement.
- Consip S.p.A.: The central purchasing body for the public sector in Italy.
This glossary provides a comprehensive overview of the key terms and procedures in the public procurement landscape in Italy, with English descriptions to facilitate understanding.