Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation

In relation to PAS097F Multi-Supplier Framework Agreement for the Provision of Business and Management and ICT Consultancy Services, the following information plus any other information that could reasonably be considered relevant; 1. OGP’s evaluation scores in relation to PA’s submission 1. For each of the 13 Lots: • Scoring allocation framework and methodology (overall and for sub- criteria) • Minutes of Evaluation Meetings in relation to assessment of PA’s submission • All briefing materials, emails, letters and other correspondence (internal and external) relating to assessment and evaluation of PA’s submission • Confirmation of how evaluators were trained and informed on the process • Documentation of OGP’s quality assurance and verification processes