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Procurement term

Open Procedure

A procurement procedure where any interested supplier may submit a full tender in response to a publicly published contract notice.

What is Open Procedure?

The open procedure is the default competitive procurement method for public contracts above threshold values in the EU and many other regulatory frameworks. A contract notice is published openly, and any supplier — regardless of prior relationship with the authority — may obtain the tender documents and submit a complete bid. The authority evaluates all submissions simultaneously against selection and award criteria.

Because there is no pre-qualification gate before submission, the open procedure can generate high numbers of responses on well-known portals, which increases evaluation workload. However, it offers the widest competitive market and is the preferred method for promoting SME access. Some authorities mitigate volume by including a selection questionnaire as part of the single tender package, evaluated before award criteria.

For vendors, the open procedure represents the broadest opportunity surface. There is no shortlisting barrier to overcome; any sufficiently capable company can submit a bid. The challenge is that competition is often fierce — particularly for widely published tenders — and bid investment must be weighed against realistic win probability. Vendors new to a sector or geography often prefer open procedures as a market entry route precisely because there is no pre-existing approved list to get onto.

Example

A municipality publishes a contract notice for office cleaning services using an open procedure; 18 firms submit tenders, all evaluated on a pass/fail selection basis before award scoring.

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