Before rejection
If the bid has not yet been submitted, checking the documents for eligibility risks first is quicker and less costly.
Pre-submission auditDeadlines are critical here
Appeals and challenges to rejected bids
We review the decision report, procurement terms and documents actually submitted to assess the grounds and prepare a reasoned position.
Send the decision report, procurement link, submitted documents and the date you learned of the rejection.
Our process
From deadlines to evidence
- Check the deadline and procedure. Identify the applicable appeal procedure and the time remaining.
- Compare the grounds. Check the decision report against the procurement requirements and submitted bid.
- Separate facts from assumptions. Gather documents and references supporting the supplier's position.
- Structure the arguments. State the specific violation, supporting evidence and requested action.
- Define the next step. Explain the procedure after submission or receipt of a response.
Review outcome
You receive an assessment of the appeal's prospects, a list of evidence and a prepared appeal text within the agreed scope. If the grounds are insufficient or the deadline has passed, we tell you directly.
Practical guide
A detailed article on deadlines, appeal structure, evidence and common mistakes.
How to prepare an appeal