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Irregularity type
Version:
20200624-0
URI:
http://publications.europa.eu/resource/authority/irregularity-type
Type of dataset:
Name authority list
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Use of technical specifications, selection criteria, award criteria, exclusion criteria, or contract performance conditions that are discriminatory (i.e. restrict access for economic operators) for other reasons than unjustified national, regional or local preferences
Artificial splitting of contracts
Bid-rigging (established by a competition / anti-cartel office, a court or other competent body)
Competitive procedure with negotiation, with substantial modification of the conditions set out in the contract notice or tender specifications
Conflict of interest with impact on the outcome of the procurement procedure
Evaluation of tenders using award criteria that are different from the ones stated in the contract notice or tender specifications
Evaluation using additional award criteria that were not published
Failure to communicate and/or publish clarifications and/or additional information
Failure to describe in sufficient detail the award criteria and their weighting
Failure to extend time limits for receipt of tenders or requests to participate where additional information, although requested by the economic operator in good time, is not supplied at the latest six days before the time limit
Failure to extend time limits for receipt of tenders or requests to participate where significant changes are made to the procurement documents
Failure to publish in the contract notice the technical specifications, selection criteria, award criteria (and their weighing), or contract performance conditions
Formal
Insufficient audit trail for the award of the contract
Insufficient or imprecise definition of the subject matter of the contract
Insufficient time for potential tenderers/candidates to obtain the procurement documents
Irregular prior involvement of candidates or tenderers with the buyer
Lack of justification for not subdividing contract into lots
Lack of publication of contract notice or unjustified direct award
Lack of publication of extended time limits for receipt of tenders or requests to participate
Modifications of the contract elements set out in the contract notice or tender specifications, not in compliance with the relevant rules
Negotiation during the award procedure, including modification of the winning tender during evaluation
Non-compliance with the procedure established in the Directive for electronic and aggregated procurement
Non-compliance with time limits for receipt of tenders or time limits for receipt of requests to participate
Other
Restrictions to obtaining the procurement documents, other than insufficient time
Selection criteria or technical specifications were modified after opening of tenders or were incorrectly applied
Unjustified exclusion of tenderers or candidates
Unjustified limitation of subcontracting
Unjustified non-application of public procurement rules
Unjustified rejection of abnormally low tenders
Unjustified use of competitive procedure with negotiation, competitive dialogue or innovative partnership
Use of technical specification, selection criterion, award criterion, exclusion criterion, or contract performance condition that are discriminatory because of unjustified national, regional or local preferences
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Use of technical specifications, selection criteria, award criteria, exclusion criteria, or contract performance conditions that are discriminatory (i.e. restrict access for economic operators) for other reasons than unjustified national, regional or local preferences
Artificial splitting of contracts
Bid-rigging (established by a competition / anti-cartel office, a court or other competent body)
Competitive procedure with negotiation, with substantial modification of the conditions set out in the contract notice or tender specifications
Conflict of interest with impact on the outcome of the procurement procedure
Evaluation of tenders using award criteria that are different from the ones stated in the contract notice or tender specifications
Evaluation using additional award criteria that were not published
Failure to communicate and/or publish clarifications and/or additional information
Failure to describe in sufficient detail the award criteria and their weighting
Failure to extend time limits for receipt of tenders or requests to participate where additional information, although requested by the economic operator in good time, is not supplied at the latest six days before the time limit
Failure to extend time limits for receipt of tenders or requests to participate where significant changes are made to the procurement documents
Failure to publish in the contract notice the technical specifications, selection criteria, award criteria (and their weighing), or contract performance conditions
Formal
Insufficient audit trail for the award of the contract
Insufficient or imprecise definition of the subject matter of the contract
Insufficient time for potential tenderers/candidates to obtain the procurement documents
Irregular prior involvement of candidates or tenderers with the buyer
Lack of justification for not subdividing contract into lots
Lack of publication of contract notice or unjustified direct award
Lack of publication of extended time limits for receipt of tenders or requests to participate
Modifications of the contract elements set out in the contract notice or tender specifications, not in compliance with the relevant rules
Negotiation during the award procedure, including modification of the winning tender during evaluation
Non-compliance with the procedure established in the Directive for electronic and aggregated procurement
Non-compliance with time limits for receipt of tenders or time limits for receipt of requests to participate
Other
Restrictions to obtaining the procurement documents, other than insufficient time
Selection criteria or technical specifications were modified after opening of tenders or were incorrectly applied
Unjustified exclusion of tenderers or candidates
Unjustified limitation of subcontracting
Unjustified non-application of public procurement rules
Unjustified rejection of abnormally low tenders
Unjustified use of competitive procedure with negotiation, competitive dialogue or innovative partnership
Use of technical specification, selection criterion, award criterion, exclusion criterion, or contract performance condition that are discriminatory because of unjustified national, regional or local preferences
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Irregularity type
