12.1 Preliminary examination (completeness, compliance) 12.2 Detailed technical and financial evaluation 12.3 Clarifications and post-tender negotiations (if permitted) 12.4 Final comparison and recommendation

8.1 Qualification criteria (technical, financial, legal) 8.2 Evaluation methods: lowest price vs. most economically advantageous tender (MEAT) 8.3 Weighting and scoring systems 8.4 Life-cycle costing

13.1 Notification of award 13.2 Standstill period (where applicable) 13.3 Debriefing of unsuccessful tenderers 13.4 Contract signing and effectiveness Part 5 – Post-Award Management Chapter 14 – Transition to Contract Management 14.1 Handover from procurement to project team 14.2 Notice to proceed and performance security 14.3 Mobilization and kick-off meeting

2.1 Assessing project needs and risks 2.2 Make-or-buy decisions 2.3 Market analysis and supplier availability 2.4 Procurement methods overview

Note: The official FIDIC Procurement Procedures Guide (1st Ed, 2011) is a copyrighted publication. The following is an academically reconstructed content outline for reference, not a substitute for the original document. 1st Edition – 2011