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Framework agreements and systems

Dynamic purchasing system

A fully electronic system that stays open for its whole term to anyone who meets the criteria. How you get into it and how the contracts are awarded.

Legal basis
Art. 83–88 of the Public Procurement Act
When it applies
Frequently bought standard goods and services
Value
According to the contracts in the system
Minimum deadline for bids
Requests 30 days; bids at least 10 days

A dynamic purchasing system is a fully electronic “list of approved suppliers” that stays open for its whole term. Unlike a framework agreement, new participants can join at any time.

Main rules

  • It is open to anyone who meets the selection criteria – free of charge and with no limit on the number.
  • The buyer decides on a request to join within 10 working days (up to 15 if additional checks are needed).
  • It is not used in defence and security.

How it runs

  1. A notice setting up the system; the initial deadline for requests is 30 days.
  2. The admitted participants get an invitation for each specific contract.
  3. The specific contracts follow the rules of the restricted procedure; the bidding deadline is at least 10 days or agreed with all admitted participants.

> Tip: If a buyer in your sector has an active system, apply to join at once – afterwards you will receive invitations for every contract in it.

Updated on 3 Oct 2026. General information, not legal advice. The Public Procurement Act, its implementing regulation and the tender documents prevail.

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