ISO 10845-1:2010
Construction procurement — Part 1: Processes, methods and procedures
ISO 10845-1:2010 describes processes, methods and procedures for the establishment within an organization of a procurement system that is fair, equitable, transparent, competitive and cost-effective. ISO 10845-1:2010
- describes generic procurement processes around which an employer can develop its procurement system,
- establishes basic requirements for the conduct of an employer's employees, agents, board members and office bearers when engaging in procurement,
- establishes the framework for the development of an employer's procurement policy, including any secondary procurement policy, and
- establishes generic methods and procedures for procurements, including those pertaining to disposals.
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Scope
Normative references
Terms and definitions
Establishing a procurement system
General
Developing and documenting the system
Responding to decisions taken
Conduct of employees, agents and contractors
Code of conduct
4.2.2 Disciplinary action
Procurement policy
Secondary procurement policy
General requirements
Minimum requirements
Contract-specific goals
Break-out procurement
Requirements relating to the granting of evaluation points
General
Evaluating contract-specific goals
Formulating contract-specific goals
Requirements relating to accelerated rotations in electronic
Rotating electronic databases
Operating principles
Software requirements
Minimum requirements
Publicly accessible information
Conduct of those admitted to the database
4.6 Means of communication
4.7 Devices relating to the electronic receipt of submission
Preparing for procurement
Preparation for a procurement other than a disposal
Initial considerations
Readiness to solicit tender offers
Records
Preparation for a disposal
Initial considerations
Readiness to proceed
Records
Procurement methods and procedures
General
Procurement documentation
General requirements
Basic terms and conditions
Submission data
Tender data
Eligibility criteria
Evaluation criteria
Scope of work
Cost reimbursement and cost plus contracts
Delivery periods
Preferencing
Quality
General
Evaluation of quality in tender submissions
General
Formulation of quality criteria
Scoring of quality
Solicitation of tender offers
General
Basic procedures
Reduction of time frames
Competitive selection procedures
General
Nominated procedure
Open procedure
Qualified procedure
Quotation procedure
Proposal procedure using the two-envelope system
Proposal procedure using the two-stage tendering system
Shopping procedure
Negotiated procedure
Competitive negotiation procedures
Disposal procedures
Electronic auction procedure
General
Procurement documentation
Procedures
Framework agreements
Advertisements
General
Mininum information to be conveyed in advertisements for ten
Minimum information to be conveyed in advertisements for exp
Tender process and procedures
General
Tender deposits
Contacting of tenderers before the close of tenders
Receipt of tender submissions
Return of unopened submissions
Opening of tender submissions
Evaluation of tender submissions
Disqualification of tenderers
Test for responsiveness
Test for capability and capacity to perform the contract
Arithmetical errors and omissions
Ranking and scoring of responsive tenderers
Evaluation panel
Procedures
Abnormally low tenders
Risk assessment
Tender-evaluation report
Award of contracts
General
Records
Notification of unsuccessful tenderers
Contract administration
Resolution of disputes arising from a contract
Unsolicited proposals
Departures from established methods and procedures
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Related Information
Similar Standards
-
AS/NZS 4911:2003
General conditions of contract for the supply of equipment without installation
-
AS/NZS 4911:2003 A1
General conditions of contract for the supply of equipment without installation: Amendment 1
-
BS EN 17687:2022
Public procurement. Integrity and accountability. Requirements and guidance
-
BS EN 62337:2012
Commissioning of electrical, instrumentation and control systems in the process industry. Specific phases and milestones
Scope
Normative references
Terms and definitions
Establishing a procurement system
General
Developing and documenting the system
Responding to decisions taken
Conduct of employees, agents and contractors
Code of conduct
4.2.2 Disciplinary action
Procurement policy
Secondary procurement policy
General requirements
Minimum requirements
Contract-specific goals
Break-out procurement
Requirements relating to the granting of evaluation points
General
Evaluating contract-specific goals
Formulating contract-specific goals
Requirements relating to accelerated rotations in electronic
Rotating electronic databases
Operating principles
Software requirements
Minimum requirements
Publicly accessible information
Conduct of those admitted to the database
4.6 Means of communication
4.7 Devices relating to the electronic receipt of submission
Preparing for procurement
Preparation for a procurement other than a disposal
Initial considerations
Readiness to solicit tender offers
Records
Preparation for a disposal
Initial considerations
Readiness to proceed
Records
Procurement methods and procedures
General
Procurement documentation
General requirements
Basic terms and conditions
Submission data
Tender data
Eligibility criteria
Evaluation criteria
Scope of work
Cost reimbursement and cost plus contracts
Delivery periods
Preferencing
Quality
General
Evaluation of quality in tender submissions
General
Formulation of quality criteria
Scoring of quality
Solicitation of tender offers
General
Basic procedures
Reduction of time frames
Competitive selection procedures
General
Nominated procedure
Open procedure
Qualified procedure
Quotation procedure
Proposal procedure using the two-envelope system
Proposal procedure using the two-stage tendering system
Shopping procedure
Negotiated procedure
Competitive negotiation procedures
Disposal procedures
Electronic auction procedure
General
Procurement documentation
Procedures
Framework agreements
Advertisements
General
Mininum information to be conveyed in advertisements for ten
Minimum information to be conveyed in advertisements for exp
Tender process and procedures
General
Tender deposits
Contacting of tenderers before the close of tenders
Receipt of tender submissions
Return of unopened submissions
Opening of tender submissions
Evaluation of tender submissions
Disqualification of tenderers
Test for responsiveness
Test for capability and capacity to perform the contract
Arithmetical errors and omissions
Ranking and scoring of responsive tenderers
Evaluation panel
Procedures
Abnormally low tenders
Risk assessment
Tender-evaluation report
Award of contracts
General
Records
Notification of unsuccessful tenderers
Contract administration
Resolution of disputes arising from a contract
Unsolicited proposals
Departures from established methods and procedures