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Types of procedure: open, restricted, quotation, direct award, expression of interest

What each procedure means, who can respond, what it asks of you, and the thresholds that trigger it in your country.

8 min readUpdated 2 November 2026
Cameroon edition: the rules shown are this country's.Change country

The procedure is how the buyer puts firms in competition. It tells you whether you can respond, what you hand in and how much time you have. The exact name changes from one country and funder to another, but the mechanisms are the same. The notice or tender file always says which one applies.

Open tender

What it is. The buyer publishes a notice, and any firm meeting the conditions can respond. This is the rule for contracts above a certain amount and the case most of this guide describes.

National or international. A national tender mainly targets firms in the country and is published there. An international tender is published more widely and assumes foreign competition. This does not shut you out: a local firm can respond if it meets the criteria, but they are often higher and the file may be in English. Conversely, a national notice can remain open to foreign firms, especially when a funder pays for it.

What you hand in. The administrative documents, the technical bid, the financial bid and the bid security if one is requested.

The trap. Thinking "open" means "within anyone's reach". The file may demand a turnover, references or equipment beyond you. Read the criteria before you start.

For a small firm. Look at the lots first, the parts of the contract the buyer puts out to competition separately. Each lot is evaluated on its own, and you can often respond to just one, with more modest requirements. If you respond to several, the file may require your capacity to cover their total. Otherwise, see Joint ventures and subcontracting.

Restricted tender and prequalification

What it is. Only firms invited by the buyer can submit a bid. "Restricted" covers two situations: either the buyer first published a prequalification notice and selected the qualified candidates, or it directly invites firms it knows, where the rules allow this.

Who can respond. At prequalification, any interested firm. After that, only those selected.

What you hand in. First a qualification file with no price: legal status, turnover, similar contracts, resources. Then, if you are selected, a full bid.

The trap. Taking prequalification lightly. If you are not on the list, you will not even see what follows. Another trap: what you declared at prequalification must still be true when you bid, and the file may ask you to confirm it.

For a small firm. Respond to prequalification notices in your sector, even if the contract looks out of reach: it is a way of becoming known. Where the procedure runs with no public notice, only your reputation with the buyer can get you invited.

Quotation and request for prices

What it is. For small amounts, the buyer asks a few suppliers for prices and chooses, most often, the cheapest compliant one. Depending on the country it is called a cotation, demande de cotation, demande de prix or demande de renseignements et de prix.

Who can respond. The firms consulted and, when a notice is published, all those meeting the conditions.

What you hand in. A light file: a signed quote, the technical sheet of the product or service and a few administrative documents. Delivery terms count as much as the price.

The trap. Time limits are short, sometimes a few days. Without up-to-date certificates you are out before you even price. A request forgotten in an inbox is as good as a refusal.

For a small firm. This is often the best way in: small amounts, few formalities and your first references. But you only receive a request if the buyer knows you. Register on supplier lists where they exist, introduce your business to the purchasing departments of buyers in your region, and keep a standard quote with current prices so you can answer fast. At international agencies the equivalent is the RFQ: see the United Nations page.

Direct award

What it is. The buyer deals directly with one firm, with little or no competition. It is called gré à gré, entente directe or marché négocié depending on the country. It is the exception, kept for defined cases: real emergency, exclusive right, a service only one supplier can provide. It most often needs an authorisation.

Who can respond. Nobody: there is nothing to respond to. You cannot apply for a direct award.

What you hand in. If the buyer approaches you, a bid and supporting documents, followed by a negotiation.

The trap. The go-between who offers to "arrange" a direct award for a commission. That is corruption: you risk debarment from public contracts and prosecution, with no guarantee of a result.

For a small firm. There are honest ways of being considered. Make your rare capacities known, such as an exclusive dealership, an approval or a presence in a hard-to-reach region. Keep a clear company page. Do small consultations well, because a buyer calls back suppliers who delivered. And a direct award given to another firm can open subcontracting for you.

Expression of interest (AMI)

What it is. The buyer publishes an expression of interest notice (avis à manifestation d'intérêt, or AMI) to identify candidates before launching its consultation. You are not bidding yet: you are showing your references to get onto a list. This is the normal route for consultants, though a buyer may also use it for works or supplies.

Who can respond. Any firm, consultancy or consultant within the scope of the notice, alone or in association if the notice allows it.

What you hand in. A letter, a company presentation and above all similar assignments described and proved: client, subject, period, amount, your role. No price, and generally no methodology yet. The notice says whether CVs are requested.

How the shortlist works. The buyer scores the experience against the notice's criteria and keeps the best placed, in limited number. Only they receive the request for proposals, where the methodology, experts and price come in. This is described in Works, supplies, services, consulting.

The trap. Sending a general brochure. The reader is looking for assignments that resemble this one. Present the closest first and use the notice's words. Do not attach a price.

For a small firm. If your references fall short, associate with a firm that has the missing ones. Do it at the expression of interest stage, because changing the team afterwards is often restricted.

Two-stage tender

What it is. For a complex purchase the buyer cannot yet fully specify, it first asks for technical proposals with no price, discusses them with candidates and refines its need. It then asks for final bids with prices.

Who can respond. Firms admitted to the first stage, to which the notice generally invites them.

What you hand in. A technical proposal with no price, then a revised technical bid and a financial bid.

The trap. Confusing this with two envelopes. Two envelopes means a technical and a financial bid handed in on the same day and opened separately. Here, there are two submissions at different times. Another trap: stating a price at the first stage.

For a small firm. The procedure is long and costly, and rarely within your reach alone. Access comes rather through a partnership with a large bidder, as a specialist or subcontractor.

Framework agreement and call-off contract

What it is. The buyer selects one or several suppliers for a set period, with prices or terms fixed in advance, then orders as needed. Names vary: accord-cadre, marché à commandes, marché de clientèle, or long-term agreement at international bodies.

Who can respond. It depends on the starting procedure, most often a tender. If there are several holders, they are sometimes put back in competition for each order.

What you hand in. A standard bid, with unit prices that bind you for the whole period.

The trap. Reading the maximum amount as guaranteed turnover. The buyer can order far less, and the file sometimes sets a minimum, sometimes none. Also check whether your prices can be revised: a frozen price and a rising cost is paid for over the whole period.

For a small firm. Regular orders are valuable, but they require stock, cash and the ability to deliver quickly on each order. Work out what you can sustain at the highest volume.

In your country

Here are your country's procedures, under their local names, with the cases where each is used.

Open invitation to tender, national or international (ONIT on English notices)

The general rule: contracts are awarded by tender (arts. 72 to 75). The notice invites every interested bidder. A tender is national if open to firms domiciled or headquartered in Cameroon, international otherwise (art. 74). A tender with a design competition (architecture, planning, arts. 79 to 82) follows the open procedure with a jury.[1][2]

Minimum period: From 25 to 50 working days after the notice appears in the Journal des Marchés. It may drop to 20 working days for minor services or manifest urgency, and rise to 90 days for international tenders or complex projects (art. 89). The Code counts working days; the 2022 circular also excludes Saturday.[1][2][4]

For you: This is the normal route above 50 million. Check the Journal publication date: a notice published too late is grounds to postpone the opening, not to reject your bid. National notices require being established in Cameroon and tax-compliant.

Restricted invitation to tender (after pre-qualification)

Mandatory for intellectual-service contracts (studies, audits, supervision, consulting). Allowed for specific, large or complex works or equipment, made-to-order supplies and specialised services. The buyer first publishes a call for applications, shortlists at least three pre-qualified candidates per lot (otherwise it reverts to open tender) and publishes the shortlist before sending invitations (arts. 76 and 78).[1][2]

Minimum period: To apply for pre-qualification: 15 to 21 working days (national tender), 21 to 30 working days (international), cut to 10 and 15 working days in urgent cases (art. 77).[1][2]

For you: If you miss the call for applications you cannot bid later. Answer the pre-qualification notice with your references, then wait for the invitation letter. You can appeal the pre-qualification terms, 5 working days before the application deadline and 5 working days after the shortlist is published.

Request for quotation (for jobbing orders, 'lettres-commandes')

A simplified procedure for certain jobbing orders (5 million to under 50 million FCFA), where the bidder need not propose a methodology and compliance can be checked without an evaluation sub-committee. Examples listed: supplies and consumables, furniture, tools, IT equipment, light vehicles, routine building maintenance, bush clearing and drain cleaning, guarding, green-space upkeep (art. 112). It is open to firms in the sector and to civil society organisations. The award goes to the fully compliant lowest bid (art. 113).[1][2]

Minimum period: The bid period may be cut to 20 working days for a request for quotation (art. 89). The notice is published like an open tender notice (art. 113).[1][2]

For you: The most accessible route for a small firm: you quote a price against the buyer's specification and the lowest compliant bid wins. The administrative file is still required (tax and social security clearances, etc.). A certified or bank cheque can replace the bank bond. Missing documents can be regularised within 48 hours, except the bond.

Contract awarded by mutual agreement (direct award)

An exception, on prior reasoned authorisation from the minister for public contracts and only in four cases: a patent, know-how or exclusive right held by one operator; urgent replacement of a defaulting contractor; compelling urgency from force majeure; complementary supplies or works that cannot be separated from a contract already awarded by tender (arts. 108 to 111). The buyer then consults at least three companies without advertising, except for the patent and complement cases.[1][2][4]

For you: There is no notice to watch: the buyer invites firms directly. Only the award decision is published. A complementary contract can go only to the holder of the original contract.

Request for expression of interest

Used to pre-qualify candidates for a restricted tender (arts. 76 and 77) and to recruit individual consultants: the buyer compares the qualifications (degrees, experience, local knowledge) of those who responded, ranks them, then negotiates the method and possibly prices with the first (arts. 117 and 118). Individual-consultant recruitment falls under the jobbing-order threshold.[1][2]

For you: No financial bid at this stage: your profile is what is judged. Prepare an up-to-date CV and documented references. A consulting firm whose partner applies as an individual stays bound by the conflict-of-interest rules that apply to the firm.

Two-stage tendering

Used when the buyer wants to choose on performance criteria and cannot itself define the means or assess the solutions. It needs the minister's prior authorisation at planning stage. In the first stage bidders submit a proposal without prices and may discuss with the buyer. In the second they submit a final technical proposal with prices (arts. 83 and 84). A bidder who withdraws gets its bid bond back.[1][2]

For you: Rare. No price is given in the first stage: put your effort into the technical solution and your qualifications. You can withdraw before the final bid without losing your bond.

Framework agreement

For routine supplies or services and maintenance or renovation works where the buyer cannot know the volume in advance (arts. 65 to 67). Maximum term three years. With a minimum and maximum, a single provider per lot is chosen after open tender and orders are issued without fresh competition (art. 114). With no fixed quantity, at least three pre-qualified providers per lot compete for each subsequent contract (art. 115).[1][2]

For you: Attractive for a regular supplier: one framework agreement can generate orders for three years. Price your unit rates carefully, because price revision exists only if the agreement runs over 12 months and provides for it.

The choice of procedure often depends on the estimated amount. The thresholds below set it when the national code applies. A funder or international body has its own.

BuyerContractAmountEffect
Any public buyerAllUnder 5,000,000 FCFA (tax basis not stated in the text)Administrative purchase order: the buyer buys directly, with no award board. These purchases are outside the Public Contracts Code.[1][5]
Any buyer subject to the CodeAllAt least 5,000,000 FCFA and under 50,000,000 FCFA (tax basis not stated)Jobbing order (lettre-commande): the award board takes part. The buyer may use a request for quotation or a tender. The holder can be exempted from the final bond only if the file expressly says so.[1][2][5][4]
Any buyer subject to the CodeAll50,000,000 FCFA and aboveA full contract: tender by default (art. 72). From this amount (lots added together, tax included per the circular), the Independent Observer attends the board and evaluation sub-committee sessions.[1][4]
Project owners (lots added together)Works5,000,000,000 FCFA incl. tax and above (road works)The file also goes to the Central Control Board for road works (opinion on the tender file and on the award).[1][5]
Project owners (lots added together)Works1,000,000,000 FCFA incl. tax and above (other infrastructure: special structures, water, electrification, telecoms)A priori control by the Central Control Board for other infrastructure.[1][5]
Project owners (lots added together)Works500,000,000 FCFA incl. tax and above (buildings and community facilities)A priori control by the Central Control Board for building and community facility works.[1][5]
Project owners (lots added together)Supplies250,000,000 FCFA incl. tax and above (general supplies)A priori control by the Central Control Board for general supplies.[1][5]
Project owners (lots added together)Services100,000,000 FCFA incl. tax and above (services and intellectual services)A priori control by the Central Control Board for service and intellectual service contracts.[1][5]
Works contractsWorks100,000,000 FCFA and above (value of the structure)A site-wide construction insurance is required, and the first payment statement is paid only on proof of the policies. For new works of this size, ten-year liability insurance may also be requested.[4]
Bidder that subcontractsAllSubcontracted part of 10% or more of the contract valueThe bid must attach documents showing the subcontractor's technical and financial capacity. At the same threshold, the buyer may pay the subcontractor directly.[1][4]
Reserved contracts (if the file reserves them)AllCeilings reported by the press: 15M FCFA (craftsmen, very small firms), 30M (community and civil society organisations), 50M (SMEs)Article 70 of the Code lets buyers reserve some contracts for these groups. The ceilings come from a 2019 order I did not read: check them in the tender file.[1][14]unofficial source

A buyer may not cut a need into small purchases to stay under a threshold and avoid a stricter procedure: this is called splitting (fractionnement). Do not confuse it with lots, which are legitimate and published in a single notice. If the splitting rule seems to be bypassed on a contract, see Challenge a decision.

What next

The procedure says how the buyer sets up the competition, and the type of contract says what you must prove: see Works, supplies, services, consulting.

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