Prepare, research and ask questions — Slovenia

Objective: Use the local clarification channel and control changes to the tender pack.

Study this companion alongside the shared-method lesson. The country is the target procurement market, not your nationality.

Common to all countries

A clarification should resolve an uncertainty that affects participation, price or delivery. Cite the document and paragraph, explain the conflicting readings and ask a precise question. Avoid revealing unnecessary commercial detail, because questions or answers may be shared under the procedure.

Country specific — what to verify — Slovenia

e-JN distinguishes buyer and supplier registration. Use the supplier route with the correct organisation and user permissions, and verify final sending in the active competition.

Current e-JN guidance distinguishes procurement publication, contract reporting and payment information. Use the correct record for the question being answered, and keep acceptance evidence in the actual contract file.

Apply these points to the dossier

Identify the official channel, question deadline, answer publication and amendment process in the local dossier. Technical support can help with a malfunction but cannot decide the buyer’s specification. After an answer, update requirements, resources, price and evidence together. Record who verified the change and which document version the offer now follows.

This country applies domestic procurement rules within the relevant EU framework. Buyer category, value, contract type, exemptions and market-access coverage still need checking. TED publication is not a substitute for national rules or the buyer’s instructions.

Official entry point: Portal javnih naročil / e-JN. Reference authority or resource: Slovenian public-procurement directorate. Technical support, the purchasing office and the review body perform different functions.

Worked example

This is a fictional teaching case. Quantities, prices and contractual conditions below are assumptions for the exercise, not legal requirements or market benchmarks.

A specification lists 100 items while the price schedule lists 120. A site contact says informally to “use 100”. The official question period is still open and the portal has not published a correction.

Model answer

Ask the formal question with both references and the quantity conflict. Do not treat the informal comment as an authorised amendment. Monitor the official answer and revise the price schedule, delivery plan and technical response consistently. If the issue remains unresolved, assess admissibility and commercial exposure rather than inserting a prohibited reservation.

Put it into practice

Write the clarification in fewer than 70 words and create an amendment log with three affected documents. Explain which source would justify a revised quantity and how you would check the final files.

Country application. Add a check drawn from the context above and its source to your worksheet. For example, what action follows from this point: “Current e-JN guidance distinguishes procurement publication, contract reporting and payment information. Use the correct record for the question being answered, and keep acceptance evidence in the actual contract file.”? A successful answer specifies a verifiable action, an owner and a document or status to check, rather than merely copying the portal name.

Self-check: your document separates official facts, case assumptions and points to confirm. A colleague should be able to find the source and identify the action required before the next commitment. The references below are dated; check their version for each new procurement.