
GEMS-46227: Appendix A [IN-CONFIDENCE - RELEASE EXTERNAL]
CONFLICT OF INTEREST MANAGEMENT PLAN
Procurement Title: Standardised Assessment and Aromatawai tool
1982
Procurement Leads comments –
Act
How the Conflict of Interest wil be managed
There are six options for
The following plan has been agreed to manage the above Conflict of Interest:
managing or resolving the
Conflict of Interest:
Report - Advise evaluators and request that any perceived undue bias is reported
Report Advise evaluators
and request that any
Xxxxxx has agreed to the following to manage their perceived COI given their
perceived undue bias is
role as an Evaluator in the Standardised Tool (Software as a Service) for
reported
Assessment and Aromatawai RFP process:
Restrict involvement in the
•
Xxxxxx wil not be discussing and/or sharing information with regards to
Information
process
any aspect of RFP process with anyone outside of the MOE Evaluation
Recruit an independent
Team / Project Team.
third party to oversee part or
•
Xxxxxx wil direct all queries relating to the Standardised Tool (Software
all of the procurement
as a Service) for Assessment and Aromatawai RFP process to the
Remove the individual from
official point of contact as stated in the RFP document and/or to the
the procurement
Procurement Lead.
Relinquish the private
•
An independent non-scoring chair has been appointed to ensure the
Official
interest that causes the
evaluation process applied is fair, transparent, and consistent with the
conflict
RFP document.
Resign from the agency
•
A sanity check wil be undertaken by the Procurement Lead to ensure
the
that there is no anomalies/bias in the scoring of proposals.
•
Confidentiality requirements relating to MOE’s Standardised Tool
(Software as a Service) for Assessment and Aromatawai RFP process
and process-related documents (including contents of suppliers’
proposals) applies in perpetuity.
•
In the event of a probity breach(es), and/or a breach(es) to any of the
under above mitigations, Xxxxxx wil immediately inform the Procurement Lead,
who wil consult with the appointed external probity auditor and take
appropriate action(s) to manage the situation.
Role in the tender process:
Xxxxxx
role in this tender process is that of a voting Evaluation Panel member.
He wil have access to the respondents' proposals and wil be responsible for
Released
evaluating them.
Declaration:
By signing this management plan, Xxxxxx
acknowledges and commits to
adhering to the actions and mitigations detailed above throughout the tender
process.
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[IN-CONFIDENCE - RELEASE EXTERNAL]
Declaration – I agree to the above Conflict of Interest Management Plan
Name:
(Person with the Conflict of Interest)
Signature:
Date:
Approval – I approve the above Conflict of Interest Management Plan
Name:
(Procurement Sponsor
1)
Signature:
Date:
under the Official Information Act 1982
Released
1 For Conflict of Interest Management Plans for the Procurement Sponsor, approval of the Procurement Sponsor’s Manager is required.
Crown Copyright
[IN-CONFIDENCE - RELEASE EXTERNAL]
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