Aleksander Bakirov Head of Supervision Division email: aleksander.bakirovrha.gov.ee phone: 372 62018 - PowerPoint PPT Presentation

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Aleksander Bakirov Head of Supervision Division email: aleksander.bakirovrha.gov.ee phone: 372 62018

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Pursuant to the Public Procurement Act (PPA), the Public Procurement Office ... in the course of which 808 different infringements of the act were ascertained. ... – PowerPoint PPT presentation

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Title: Aleksander Bakirov Head of Supervision Division email: aleksander.bakirovrha.gov.ee phone: 372 62018


1
Aleksander Bakirov Head of Supervision
Divisione-mail aleksander.bakirov_at_rha.gov.eeph
one 372 6201842 fax 372 6311602
2
Estonian experience in the field of supervision
in Public Procurement
3
Public Procurement Office
Appeal Committe
4
Pursuant to the Public Procurement Act (PPA), the
Public Procurement Office(PPO) carries out state
supervision over the conduct of public
procurement in Estonia.
5
The activities started 01.04.2001Total number
of employees - 5
6


State supervision includesI.
Inspection of the compliance with the PPA
(including at the contracting authority premises)
despite the tendering procedure has been
terminated or notII. Making the decision or
issuing the precept by the PPO before entry into
a procurement contract if the contracting
authority has violated the provisions of the PPA
in the course of a tendering procedure.
7
I. The inspection of the public procurement of
the Contracting Authority includes
  • The conformity of the tendering procedure to the
    provisions of the PPA
  • Arrangement of the tendering procedure if
    according to the spending in the book-keeping
    documents the cost of the procurement was above
    the value threshold provided by the PPA
    (avoidance of public procurement).

8
II. Pursuant to the PPA, the PPO shall at
any time before entry into a procurement contract
(if the violations of clauses 1 8 are taking
place) either cancel the tendering procedure of a
state authority, city or local municipality
government or local government authority or issue
a precept to a legal person as a contracting
authority for cancelling the tendering procedure.
9
According to the PPA the responsibility for
the violation of requirements in execution of
public procurements is provided for either
physical or legal persons, and the misdemeanours
of those articles shall be carried out
extra-judicially by the PPO.

10
Pursuant to the Code of Misdemeanour
Procedure, the PPO may apply in the procedure of
extra-judicial proceedings of misdemeanours three
different forms of proceedings with a maximum
penaltyFor a physical person 1150 EUR For a
legal person 3200 EUR

11
The most common violations
  • Purchasing of goods and contracting for services
    and construction work ignoring the tendering
    procedure where it was compulsory
  • Division of public procurement into lots with the
    aim to escape the established tendering
    procedure
  • Contract award notices on simple procedure not
    filed
  • Violation of the term for submission of contract
    award notices
  • Other violations (the person responsible for the
    procurement has not been nominated, nonconformity
    of evaluation criteria to the provisions of the
    PPA, nonconformity of the procurement contract to
    the requirements set out in tender documents and
    tender declared as successful).

12
Supervision in figures - 2006
  • In 2006 the PPO has inspected the compliance of
    the procurements to the PPA at 62 contracting
    authorities and has drawn up 55 control
    statements
  • In the process of supervision the lawfulness of
    581 executed tender procedures at different
    contracting authorities was checked in the course
    of which 808 different infringements of the act
    were ascertained.
  • Altogether 52 misdemeanour procedures were
    started.
  • In 2006 the PPO made one decision and issued 4
    precepts on cancelling the tendering procedures.
  • The total amount of fines 6500 EUR

13
Thank you for your attention
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