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KOSOVO Public procurement legislative experiences and need Plans for development of the legislative framework in short and medium term Dr. Sc. Ilaz DULI, Board Member of PPRC Kosovo Vlora, Albania 9-10 September 2014
Procurement Procedures 
๏‚ง Open Procedures ( > 10.000 โ‚ฌ ) 
๏‚ง Negotiated procedures after the publication of a contract notice 
๏‚ง Negotiated procedures without publication of a contract notice 
๏‚ง Restricted procedures 
๏‚ง Procedures for price quotations (1.000 โ‚ฌ - 10.000 โ‚ฌ ) 
๏‚ง Procedures for minimum contracts ( 100 โ‚ฌ - 1.000 โ‚ฌ ) 
๏‚ง Framework contracts (special form)
Innovations in PPL No. 02 / L - 042 
โ€ข Contract management activities 
๏‚ง Contracting authorities after signing the contract are obliged to prepare 
โ€ข a detailed plan that foresees the implementation of the contract 
โ€ข (Contract Management Plan); 
๏‚ง This plan should include all aspects of organizational, economic, 
โ€ข technical and legal contract management. 
๏‚ง Contract Management Plan should be acceptable, and be signed by 
โ€ข both contracting parties, prior to start the execution of the contract; 
โ€ข 
๏‚ง PPRC is obliged to prepare a separate regulation and guideline on 
โ€ข how the implementation of the contract by the Contracting authorities; 
โ€ข 
๏‚ง PPRC is authorized to monitor and manage the contract by the 
โ€ข contracting authorities.
Procurement activities of the public services operators 
๏‚ง This chapter provides a greater flexibility in the case when the public 
โ€ข companies carrying out procurement activities; 
๏‚ง Qualification of economic operators will be based on Indicative notice, 
โ€ข or on the basis of contract notice; 
๏‚ง Deadline for selected economic operator is a maximum of three years, and 
โ€ข Indicative notices must be published each year; 
๏‚ง In order procurement process to be successful their interest in writing, must 
โ€ข express at least three economic operators; 
โ€ข 
๏‚ง Economic operators who have applied for qualification should be informed 
โ€ข as soon as possible, and in normal cases within 15 days; 
๏‚ง Operators which are rejected, have the right to appeal the PRB
Secondary legislation on Public procurement in Kosovo 
โ€ขProcurement secondary legislation, including 7 parts: 
โ€ขPart A: Regulation of Public Procurement (Regulation and Operational 
โ€ข guideline for PP); 
โ€ขPart B: Rules on Procurement Procedures (53 different forms: notices, tender 
โ€ข dossiers, evaluation reports, standard documents); 
โ€ขPart C: Contract Management (Contract Management Plan); 
โ€ขPart D: Procurement Code of Ethics (code of ethics and 3 statements); 
โ€ขPart E: Rules Governing Sale and Disposals of Assets(rules for sale 
โ€ข and 7 different forms; 
โ€ขPart F: Rules of Review Procedures (standard form); 
โ€ขPart G: Documents for Diplomatic and Consular Mission of Republic of Kosovo 
โ€ข (instruction and 9 different forms);
Plans for development of the legislative framework 
๏‚ง In the work plan of Kosovo Government for 2014, has been 
โ€ข foreseen to start of the amendments to the PPL; 
๏‚ง The amendment is expected to begin this year, while procedures for 
โ€ข approval to be completed in 2015; 
๏‚ง During the amendment of the PPL, is expected to incorporate: 
โ€ข - Some of the provisions of the new EU Directive of 2014; 
โ€ข - Mandatory use of electronic procurement, by the contracting 
โ€ข authorities 
โ€ข - The elimination of some difficulties that are presented during 
โ€ข implementation of the PPL in practice in these last three years;
Implementation of the legislation 
โ€ข Although the procurement legislation in Kosovo is quite 
โ€ข advanced and complete, this cannot be concluded with respect 
โ€ข to the implementation of the legislation in practice.
Challenges of the public procurement system in Kosovo 
โ€ข Main challenges that accompany the public procurement system in Kosovo are: 
๏‚ง The pressure made to procurement officers during the performance of 
โ€ข procurement activities, especially on the contract award; 
๏‚ง Non-appropriate implementation of public procurement legislation; 
๏‚ง Frequent replacing the procurement officers in Contract Authorities; 
โ€ข 
๏‚ง Very small number of licensed procurement officers in Kosovo, 
โ€ข comparing with budget spent for procurement; 
๏‚ง Lack of e-procurement (WB is assisting Kosovo to develop e-procurement); 
๏‚ง Not enough training of procurement officers in the public sector and in 
โ€ข the private sector; 
โ€ข
Actions to be taken 
๏‚งThe strengthening and building of institutional capacities of human resources dealing with the implementation of the public procurement legislation; 
๏‚งThe fair and reasonable implementation and enforcement of the public procurement legislation; 
๏‚ง Continuing training of procurement officers in public sector; 
๏‚งStart training of procurement officers in the private sector
CONCLUSION 
๏‚ง It can be concluded that, in general, the public procurement system in Kosovo has shown 
โ€ข significant results within a relatively short time (A decade and a half ); 
๏‚ง If current achievements in PP are compared to the past time, from the introduction of the PP, it 
โ€ข can be concluded that considerable results have been achieved within a short time. 
๏‚ง Factors that impacted in these results can be split into two groups: 
a)A large number of international procurement experts, who established the public procurement 
โ€ข system in Kosovo, were engaged immediately after the war in the field of public procurement in Kosovo; 
โ€ขb) Many different donors offered funds for training Kosovar procurement officers in Kosovo and 
โ€ข abroad; 
๏‚ง From the introduction of the PP in Kosovo up to the end of 2013, the PPL has been changed 
โ€ข five times. All these changes aimed to further reform and improve the public procurement 
โ€ข system in general by approximating and harmonizing it with the EC procurement directives, 
โ€ข as well as with the best international practices. 
๏‚ง The PPL No. 04/L-042, which is in force, is harmonized in the most part with the EU 
โ€ข Procurement Directives. 
๏‚ง This law provides for the performance of public procurement activities in Kosovo in a 
โ€ข transparent, professional and non-discriminatory manner; 
๏‚ง The secondary legislation is comprehensive, complete and contains all the necessary forms for 
โ€ข the successful implementation of procurement activities;
Faleminderit

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Kosovo Presentation, Ilaz Duli, PPRC, PP Legislative experience, 7th Regional Public Procurement Conference, Vlora, 9-10 Sept 2014_English

  • 1. KOSOVO Public procurement legislative experiences and need Plans for development of the legislative framework in short and medium term Dr. Sc. Ilaz DULI, Board Member of PPRC Kosovo Vlora, Albania 9-10 September 2014
  • 2.
  • 3. Procurement Procedures ๏‚ง Open Procedures ( > 10.000 โ‚ฌ ) ๏‚ง Negotiated procedures after the publication of a contract notice ๏‚ง Negotiated procedures without publication of a contract notice ๏‚ง Restricted procedures ๏‚ง Procedures for price quotations (1.000 โ‚ฌ - 10.000 โ‚ฌ ) ๏‚ง Procedures for minimum contracts ( 100 โ‚ฌ - 1.000 โ‚ฌ ) ๏‚ง Framework contracts (special form)
  • 4. Innovations in PPL No. 02 / L - 042 โ€ข Contract management activities ๏‚ง Contracting authorities after signing the contract are obliged to prepare โ€ข a detailed plan that foresees the implementation of the contract โ€ข (Contract Management Plan); ๏‚ง This plan should include all aspects of organizational, economic, โ€ข technical and legal contract management. ๏‚ง Contract Management Plan should be acceptable, and be signed by โ€ข both contracting parties, prior to start the execution of the contract; โ€ข ๏‚ง PPRC is obliged to prepare a separate regulation and guideline on โ€ข how the implementation of the contract by the Contracting authorities; โ€ข ๏‚ง PPRC is authorized to monitor and manage the contract by the โ€ข contracting authorities.
  • 5. Procurement activities of the public services operators ๏‚ง This chapter provides a greater flexibility in the case when the public โ€ข companies carrying out procurement activities; ๏‚ง Qualification of economic operators will be based on Indicative notice, โ€ข or on the basis of contract notice; ๏‚ง Deadline for selected economic operator is a maximum of three years, and โ€ข Indicative notices must be published each year; ๏‚ง In order procurement process to be successful their interest in writing, must โ€ข express at least three economic operators; โ€ข ๏‚ง Economic operators who have applied for qualification should be informed โ€ข as soon as possible, and in normal cases within 15 days; ๏‚ง Operators which are rejected, have the right to appeal the PRB
  • 6. Secondary legislation on Public procurement in Kosovo โ€ขProcurement secondary legislation, including 7 parts: โ€ขPart A: Regulation of Public Procurement (Regulation and Operational โ€ข guideline for PP); โ€ขPart B: Rules on Procurement Procedures (53 different forms: notices, tender โ€ข dossiers, evaluation reports, standard documents); โ€ขPart C: Contract Management (Contract Management Plan); โ€ขPart D: Procurement Code of Ethics (code of ethics and 3 statements); โ€ขPart E: Rules Governing Sale and Disposals of Assets(rules for sale โ€ข and 7 different forms; โ€ขPart F: Rules of Review Procedures (standard form); โ€ขPart G: Documents for Diplomatic and Consular Mission of Republic of Kosovo โ€ข (instruction and 9 different forms);
  • 7. Plans for development of the legislative framework ๏‚ง In the work plan of Kosovo Government for 2014, has been โ€ข foreseen to start of the amendments to the PPL; ๏‚ง The amendment is expected to begin this year, while procedures for โ€ข approval to be completed in 2015; ๏‚ง During the amendment of the PPL, is expected to incorporate: โ€ข - Some of the provisions of the new EU Directive of 2014; โ€ข - Mandatory use of electronic procurement, by the contracting โ€ข authorities โ€ข - The elimination of some difficulties that are presented during โ€ข implementation of the PPL in practice in these last three years;
  • 8. Implementation of the legislation โ€ข Although the procurement legislation in Kosovo is quite โ€ข advanced and complete, this cannot be concluded with respect โ€ข to the implementation of the legislation in practice.
  • 9. Challenges of the public procurement system in Kosovo โ€ข Main challenges that accompany the public procurement system in Kosovo are: ๏‚ง The pressure made to procurement officers during the performance of โ€ข procurement activities, especially on the contract award; ๏‚ง Non-appropriate implementation of public procurement legislation; ๏‚ง Frequent replacing the procurement officers in Contract Authorities; โ€ข ๏‚ง Very small number of licensed procurement officers in Kosovo, โ€ข comparing with budget spent for procurement; ๏‚ง Lack of e-procurement (WB is assisting Kosovo to develop e-procurement); ๏‚ง Not enough training of procurement officers in the public sector and in โ€ข the private sector; โ€ข
  • 10. Actions to be taken ๏‚งThe strengthening and building of institutional capacities of human resources dealing with the implementation of the public procurement legislation; ๏‚งThe fair and reasonable implementation and enforcement of the public procurement legislation; ๏‚ง Continuing training of procurement officers in public sector; ๏‚งStart training of procurement officers in the private sector
  • 11. CONCLUSION ๏‚ง It can be concluded that, in general, the public procurement system in Kosovo has shown โ€ข significant results within a relatively short time (A decade and a half ); ๏‚ง If current achievements in PP are compared to the past time, from the introduction of the PP, it โ€ข can be concluded that considerable results have been achieved within a short time. ๏‚ง Factors that impacted in these results can be split into two groups: a)A large number of international procurement experts, who established the public procurement โ€ข system in Kosovo, were engaged immediately after the war in the field of public procurement in Kosovo; โ€ขb) Many different donors offered funds for training Kosovar procurement officers in Kosovo and โ€ข abroad; ๏‚ง From the introduction of the PP in Kosovo up to the end of 2013, the PPL has been changed โ€ข five times. All these changes aimed to further reform and improve the public procurement โ€ข system in general by approximating and harmonizing it with the EC procurement directives, โ€ข as well as with the best international practices. ๏‚ง The PPL No. 04/L-042, which is in force, is harmonized in the most part with the EU โ€ข Procurement Directives. ๏‚ง This law provides for the performance of public procurement activities in Kosovo in a โ€ข transparent, professional and non-discriminatory manner; ๏‚ง The secondary legislation is comprehensive, complete and contains all the necessary forms for โ€ข the successful implementation of procurement activities;