Skip to content

Glossary

Procurement terms, explained for bidders

Relevant terms covering UK and EU public procurement — from procedures and portals to scoring and strategy. Written by bid professionals, not lawyers.

Key takeaways

  • 31 UK and EU public procurement terms, defined in plain English for bidders rather than lawyers.
  • Organised into 6 categories — from procurement procedures and documents to evaluation, strategy, portals, and compliance.
  • Each entry links to a fuller definition, with worked detail and how the term affects a bid.
  • Written by bid professionals behind £3bn+ in public sector wins, not generated from a dictionary.

Procurement procedures

Framework agreement

A framework agreement is a multi-year arrangement between one or more public sector buyers and one or more suppliers that sets the terms — pricing, quality, delivery — for contracts awarded during its life. A framework is not itself a contract for work; the individual call-off contracts placed under it are.

Dynamic purchasing system(DPS)

A dynamic purchasing system (DPS) is an electronic procurement tool under the Public Contracts Regulations 2015 that, unlike a closed framework, stays open to new suppliers throughout its life — any provider meeting the published criteria can join at any point and then bid for individual call-offs.

Open procedure

The open procedure is a single-stage public procurement route, defined in section 20 of the Procurement Act 2023, where any interested supplier may submit a full tender with no pre-qualification or shortlisting. The contracting authority then awards the contract on the basis of those tenders alone.

Restricted procedure

The restricted procedure is a two-stage UK procurement process under the Public Contracts Regulations 2015 in which suppliers first complete a selection questionnaire and the buyer shortlists at least five qualifying candidates, who alone are then invited to submit a full tender.

Competitive dialogue

Competitive dialogue was a UK procurement procedure for complex contracts in which the buyer held structured, confidential discussions with shortlisted suppliers to develop a solution before inviting final tenders. Used when the technical specification could not be defined upfront, it has been absorbed into the competitive flexible procedure under the Procurement Act 2023.

Negotiated procedure without prior publication

The negotiated procedure without prior publication is a procurement route under the Public Contracts Regulations 2015 that lets a buyer negotiate directly with one or more suppliers without advertising a contract notice. Permitted only in narrow cases such as extreme urgency, a single capable supplier, or no suitable tenders received.

Light touch regime(LTR)

The light touch regime (LTR) is a simplified UK procurement regime for specified social, health, education, and similar services delivered to people. It applies a far higher threshold — £663,540 including VAT — and lets buyers design their own award process instead of following the standard procedures.

Mini-competition

A mini-competition is a focused tender run among the suppliers already appointed to a multi-supplier framework agreement or dynamic market, inviting all eligible members of the relevant lot to bid for a specific call-off contract using the evaluation criteria and rules pre-set by the framework.

Call-off contract

A call-off contract is the individual, legally binding contract a public sector buyer places with a supplier under a framework agreement or dynamic market. The framework sets the rules; the call-off is the actual order, with its own scope, value, duration, and deliverables.

Documents and notices

Invitation to tender(ITT)

An invitation to tender (ITT) is the formal document package a public sector buyer issues to invite suppliers to submit a tender for a specific contract. An ITT sets out the specification, evaluation criteria and weightings, terms and conditions, pricing schedule, and submission instructions and deadline.

Selection questionnaire(SQ)

A selection questionnaire (SQ) is the standardised pre-qualification document under the Public Contracts Regulations 2015 that assesses whether a supplier meets the minimum standards to be invited to tender, covering exclusion grounds, financial standing and technical capability. For procurements started on or after 24 February 2025 the SQ is replaced by the Procurement Specific Questionnaire.

Pre-qualification questionnaire(PQQ)

A pre-qualification questionnaire (PQQ) is the legacy document UK public sector buyers used to shortlist suppliers before inviting tenders, assessing financial standing, technical capability, and exclusion grounds. The standardised selection questionnaire (SQ) superseded it in 2016, though bidders still use the term PQQ colloquially.

Contract notice

A contract notice is the formal advertisement a public sector buyer publishes to start a competitive procurement and invite tenders or requests to participate. It names the requirement, the procedure, the response deadline, and where to access the tender documents. Under the Procurement Act 2023 it is renamed the tender notice.

Award notice

An award notice is a public notice confirming the outcome of a procurement — naming the winning supplier, the contract value, and the number of tenders received. Under the Procurement Act 2023 the term splits into two notices: a contract award notice published before the contract is signed, and a contract details notice published after.

Prior information notice(PIN)

A prior information notice (PIN) is an advance notice published by a public sector buyer signalling an intention to procure goods, works, or services in the coming months. A PIN is not an invitation to tender; it alerts the market early and, if compliant, can shorten the later tender timescale.