Skip to main content
  • Privacy Policy and Content Disclaimer
  • Contact us
  • Provide Site Feedback
  • Notify Me Of Changes
  • gov.scot
Procurement Journey

Main menu

  • Route 1
    • Route 1 Introduction
    • Prepare a Brief
    • Identify Suppliers
    • Prepare Documents
    • Receive and Evaluate Responses
    • Contract Award
    • Contract Management
    • Lessons Learned
  • Route 2
    • Route 2 Introduction
    • Develop Strategy
    • Develop Documents
      • Specification
      • Exclusion, Selection and Award Criteria
      • Invitation to Tender
      • Contract Notice and Advertising
    • Issue Documents
    • Evaluation
      • Receipt and Opening of Tenders
      • Technical Evaluation
      • Price Evaluation
      • Evaluation Tools
    • Clarification
    • Contract Award and Implementation
      • Debriefing
      • Award
      • Contract Implementation
    • Contract and Supplier Management
      • Planning and Governance
      • Managing and Improving Performance
      • Administration and Tools
      • Exit Strategy
    • Lessons Learned
  • Route 3
    • Route 3 Introduction
    • Develop Strategy
      • Stakeholder Identification
      • Profiling the Commodity/Service
      • Initial Opportunity Assessment
      • Develop Commodity/Service Strategy
      • Procurement Routes
      • Executive Summary
    • Develop Documents
      • Specification
      • Exclusion Selection and Award Criteria
      • Invitation to Tender
      • Contract Notice and Advertising
    • Issue Documents
      • Administration
      • Open Suppliers' Meeting
      • Questions from Suppliers
    • Evaluation
      • Receipt of Tenders
      • Opening of Tenders
      • Technical Evaluation
      • Price Evaluation
      • Evaluation Tools
    • Contract Award
      • Notification of Contract Award Decision
      • Standstill
      • Debriefing
      • Award and Contract Award Notice
    • Clarification
    • Contract Mobilisation and Implementation
      • Communication
      • Content Management
    • Contract and Supplier Management
      • Planning and Governance
      • Managing and Improving Performance
      • Administration and Tools
      • Exit Strategy
    • Lessons Learned
  • ESPD/SPD
    • ESPD Guidance
    • ESPD Documents
    • ESPD FAQs
    • SPD Guidance
    • SPD FAQs
  • EU Exit
  • Additional Resources
    • Introduction
    • Artificial Intelligence (AI)
    • Thresholds
    • Cyber Security
    • Dynamic Purchasing System
    • eCommerce Shared Services
    • Fair Work Practices
    • Framework Agreement
    • Fraud Awareness & Prevention
    • Leadership & Governance
    • Data Protection
    • Innovation
    • IR35
    • Legislation
    • Light Touch Regime
    • Planning
    • Procurement Strategy & APR
    • Risk Management
    • Rights of the Child (UNCRC)
    • Sustainable Procurement
    • Climate Emergency
    • News Archive
    • Prompt Payment
    • e-Auctions
    • Scottish Government Policy Handbook
    • Whole Life and Life Cycle Costing
  • Document Library
    • Introduction
    • Document Library
  • Tools & Templates
    • Case Studies
    • Checklists
    • Definitions and Disclaimer
    • FAQs
    • Glossary
    • Quickfire Guides
    • Videos
    • Standard Forms and Documentation
  • Care & Support Services
    • Care and Support Services
  • PCIP
    • PCIP Overview
    • Step 1: Select Assessment Type
    • Step 2: Data
    • Step 3(a): Advanced Info.
    • Step 3(b): Proc. Exercise Selection
    • Step 3(c): Assessment Preparation
Route 3 Develop Strategy Procurement Routes
Route 3
  • Route 3 Introduction
  • Develop Strategy
    • Stakeholder Identification
    • Profiling the Commodity/Service
    • Initial Opportunity Assessment
    • Develop Commodity/Service Strategy
    • Procurement Routes
      • Open Procedure
      • Restricted Procedure
      • Competitive Procedure with Negotiation
      • Competitive Dialogue
      • Negotiated Procedure without Prior Publication
      • Innovation Partnership
    • Executive Summary
  • Develop Documents
    • Specification
    • Exclusion Selection and Award Criteria
    • Invitation to Tender
    • Contract Notice and Advertising
  • Issue Documents
    • Administration
    • Open Suppliers' Meeting
    • Questions from Suppliers
  • Evaluation
    • Receipt of Tenders
    • Opening of Tenders
    • Technical Evaluation
    • Price Evaluation
    • Evaluation Tools
  • Contract Award
    • Notification of Contract Award Decision
    • Standstill
    • Debriefing
    • Award and Contract Award Notice
  • Clarification
  • Contract Mobilisation and Implementation
    • Communication
    • Content Management
  • Contract and Supplier Management
    • Planning and Governance
    • Managing and Improving Performance
    • Administration and Tools
    • Exit Strategy
  • Lessons Learned
  • Printer-friendly version

Procurement Routes

The procurement procedures available for you to use are as follows:

Open Procedure

Find out more

Restricted Procedure

Find out more

Competitive Procedure with Negotiation

Find out more

Competitive Dialogue

Find out more

Negotiated Procedure without Prior Publication

Find out more

Innovation Partnership

Find out more
  • Go Back
  • Open Procedure
Back to top

  • Privacy Policy and Content Disclaimer
  • Crown Copyright
  • Contact Us
  • Notify Me Of Changes
  • Provide Site Feedback
  • Sitemap
Subscribe Subscribe to Scottish Procurement Newsletter

© 2019-2025 Crown Copyright. All rights reserved.

Twitter Follow @scotgov
gov.scot OGL