Quick answer
Selection criteria are the minimum standards of suitability that a contracting authority applies to determine whether a supplier is capable of performing a contract, covering economic and financial standing, technical ability, and legal eligibility before any evaluation of the tender itself begins.
Selection criteria form the first gate in any competitive procurement. They answer the question: is this supplier capable of doing the work at all? Only once a supplier has passed the selection stage does the contracting authority turn to the merits of the specific offer submitted. Getting selection right is therefore a prerequisite for winning, not a guarantee of it.
What are Selection Criteria?
Under Article 58 of Directive 2014/24/EU, contracting authorities may set selection criteria in three categories: suitability to pursue the professional activity, economic and financial standing, and technical and professional ability. The criteria must be proportionate to the subject matter and value of the contract and must be stated in the contract notice or invitation to tender.
Suitability to pursue professional activity covers legal registration, trade or professional register membership, and any regulatory authorisation required to deliver the contract. See suitability to pursue professional activity for detail.
Economic and financial standing addresses financial health: minimum annual turnover, financial ratios, insurance levels, and similar measures. Buyers must justify any turnover cap exceeding twice the estimated contract value.
Technical and professional ability covers delivery capability: past contracts of similar scope, key staff qualifications, quality management certifications, equipment, and subcontracting arrangements.
Exclusion grounds sit alongside selection criteria but are treated separately: exclusion grounds remove a supplier entirely (unless self-cleaning applies), while selection criteria set the positive capability bar.
Why Selection Criteria Matter for Bidders
Misreading selection criteria is one of the most common reasons suppliers are eliminated before the evaluation of their commercial offer even begins. A supplier that meets all award criteria thresholds but falls short on a financial standing requirement is simply not considered. Before investing time in a bid, review every stated selection criterion and honestly assess whether your organisation can demonstrate compliance with documentary evidence.
Selection criteria also set the scope of the pre-qualification questionnaire (PQQ) or selection questionnaire (SQ) you will need to complete. Understanding the criteria in advance allows you to prepare reference contracts, certifications, and financial statements before the deadline.
Example
A Norwegian municipality procures facility management services estimated at EUR 4 million over four years. Its selection criteria require: (a) minimum annual turnover of EUR 2 million in each of the last two financial years; (b) at least two completed contracts of comparable scope and value within the last five years; and (c) ISO 9001 certification. A supplier with strong service delivery but annual turnover of EUR 1.5 million cannot pass the financial standing threshold and will be excluded regardless of the quality of its technical offer.
Frequently Asked Questions
Can a contracting authority change selection criteria after publishing the contract notice?
No. Selection criteria must be fixed at the time the notice is published. Amending them after publication would undermine transparency and equal treatment, and could expose the procurement to legal challenge. If a buyer discovers an error in the criteria, they must issue a corrigendum and reset the deadline.
Can selection criteria require a supplier to have previous experience with the same buyer?
No. Requiring prior experience specifically with the contracting authority is discriminatory and prohibited under EU procurement law. Experience requirements must be framed by type and complexity of work, not by who the client was.
What happens if a supplier narrowly fails one selection criterion?
They are excluded unless the criterion includes a mechanism for equivalence or the buyer permits reliance on other entities. Some buyers offer the option to demonstrate equivalent capability through alternative means, particularly for certifications.
How Bidovate helps
Bidovate puts Selection Criteria to work inside your capture and proposal workflow.
Tender discoverySee Bidovate in action
Book a demo and we will show you the platform using your actual contract data.
Related terms
Exclusion Grounds
Exclusion grounds are legally defined circumstances, including criminal convictions, tax non-compliance, insolvency, and serious professional misconduct, that require or permit a contracting authority to bar a supplier from participating in a public procurement procedure.
ViewEconomic and Financial Standing
Economic and financial standing is the category of selection criteria under which a contracting authority assesses a supplier's financial health, including minimum annual turnover, financial ratios, credit ratings, and insurance cover, to ensure the supplier has the financial capacity to perform the contract without creating delivery risk.
ViewTechnical and Professional Ability
Technical and professional ability is the selection criterion category under which a contracting authority assesses a supplier's proven delivery capability, including past contract references, key staff qualifications, equipment, quality certifications, and subcontracting capacity, to confirm it can perform the specific contract being procured.
ViewPre-Qualification Questionnaire (PQQ)
A Pre-Qualification Questionnaire (PQQ) is a structured document used by contracting authorities in restricted and other multi-stage procedures to assess suppliers' suitability before inviting them to tender, covering exclusion grounds, economic and financial standing, and technical and professional ability to create a shortlist of qualified bidders.
ViewSelection Questionnaire (SQ)
A Selection Questionnaire (SQ) is a standardised document used in UK public procurement to assess supplier suitability before inviting tenders, replacing the former PQQ format with a consistent structure covering exclusion grounds, economic and financial standing, and technical and professional ability across central and local government.
View