Ejemplo de Marco M&E

Ejemplo de Marco M&E

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When implementing Open SPP, using standardised indicators across public authorities, and procurement categories, can help to ensure that results can be compared and consolidated over time. This measuring and evaluation (M&E) framework provides guidance metrics to facilitate the process of setting goals, measuring progress, and sharing results when implementing Open SPP.

You can find an editable version of the framework in the downloadable tools section, which you can duplicate and edit to fit your specific context.

The M&E framework includes the following section:

  • Goals - Goals are high-level sustainability objectives that guide Open SPP implementation.
  • Outcomes - Outcomes are the expected intermediate changes from implementing Open SPP practices.
  • Indicators - Indicators are the metrics needed to measure progress against outcomes.
  • Information needs - The information you might need to properly measure the selected indicators.
  • Calculation method - The method and variables required to calculate the selected indicators.
  • Options for recording the data you need - Which data recording options, from the ones presented in section three of this toolkit, can be used to collect the data needed to measure progress against the selected indicator.

You will notice that each of the sustainability goals introduced in this M&E framework corresponds to one of the worked examples presented in section three of this toolkit. We recommend accessing these for a deeper dive into the role that Open SPP can play in driving these sustainability goals forward.

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GOALS
OUTCOMES
INDICATORS
INFORMATION NEEDS
CALCULATION METHOD
OPTIONS FOR RECORDING THE DATA YOU NEED
Promoting SPP uptake
Increasing SPP implementation
Share of contracts which are classified as SPP
- Number of contracts classified as SPP - Total number of contracts
Contracts classified as SPP / Total number contracts
Promoting SPP uptake
Increasing SPP implementation
Value share of contracts which are classified as SPP
- Value of contracts classified as SPP - Value of total contracts
Value of contracts classified as SPP / Total value of contracts
Promoting SPP uptake
Increasing SPP implementation
Share of public buyers which award contracts classified as SPP
- Number of public procurement authorities which award contracts classified as SPP - Total number of public procurement authorities
Public procurement authorities which award contracts classified as SPP / Total number of public procurement authorities
Promoting SPP uptake
Increasing SPP implementation
Share of SPP contracts where sustainability outcomes have been recorded
- Number of contracts where sustainability outcomes have been recorded - Total number of contracts classified as SPP
Contracts where sustainability outcomes have been recorded / Total number of contracts classified as SPP
Promoting SPP uptake
Embedding sustainability into the procurement process
Share of tenders which reference SPP criteria within specifications
- Number of tenders which reference SPP criteria within specifications - Total number of contracts
Contracts which include environmental requirements as tender specifications / Total number of contracts
Promoting SPP uptake
Embedding sustainability into the procurement process
Share of tenders which reference SPP criteria within scoring (award criteria)
- Number of tenders which reference SPP criteria within scoring (award criteria) - Total number of tenders
Tenders which reference SPP criteria within scoring (award criteria) / Total number of tenders
Promoting SPP uptake
Embedding sustainability into the procurement process
Value share of tenders which reference SPP criteria within specifications
- Value of tenders which reference SPP criteria within specifications - Total value of tenders
Value of tenders which reference SPP criteria within specifications / Total value of tenders
Promoting SPP uptake
Embedding sustainability into the procurement process
Value share of contracts which reference SPP criteria within scoring (award criteria)
- Value of tenders which reference SPP criteria within scoring (award criteria) - Total value of tenders
Value of tenders which reference SPP criteria within scoring (award criteria) / Total value of tenders
Reducing carbon emissions
Promoting low carbon practices in public contracts
Share of tenders which comply with low carbon SPP policies
- Number of tenders that company with low carbon policy - Total number of tenders
Compliant tenders / Total number of tenders
Reducing carbon emissions
Promoting low carbon practices in public contracts
Share of tenders which include a carbon budget
- Number of tenders which include a carbon budget within specifications - Total number of tenders
Contracts which include a carbon budget / Total number of tenders
Reducing carbon emissions
Promoting low carbon practices in public contracts
Share of tenders which reference CO2 emissions within scoring of tender (award criteria)
- Number of tenders which reference CO2 emissions within the award criteria - Total number of tenders
Tenders which reference to CO2 emissions / Total number of tenders
Reducing carbon emissions
Reducing carbon value associated with public contracts
Tonnes of Co2 associated with public contracts
- CO2 estimate of goods purchased - Amount of units purchased
CO2 estimates X Amount of units
Reducing carbon emissions
Reducing carbon value associated with public contracts
Tonnes of Co2 saved through SPP implementation
- Projected CO2 before including SPP specifications - Actual emissions after including SPP specifications and monitoring results
Projected emissions - Actual emissions
Reducing carbon emissions
Reducing carbon value associated with public contracts
Contribution to National Targets through SPP
- Alignment with National Targets (e.g. how reduction of emissions in public procurement is contributing to national net zero targets) - Uptake of prescribed technologies
Projected alignment with target (e.g. will achieve net zero in 2030)
Reducing carbon emissions
Reducing carbon value associated with public contracts
Number of contracts prioritized for SPP implementation for being high-emitting contracts
- Prioritized contracts - Total number of contracts
Prioritized contracts / Total number of contracts
Reducing carbon emissions
Promoting low carbon suppliers
Share of tenders which reference environmental certifications within specifications
- Number of tenders which reference environmental certifications within specifications - Total number of tenders
Tenders with reference to environmental certifications within specifications / Total number of tenders
Reducing carbon emissions
Promoting low carbon suppliers
Share of tenders which reference environmental certifications within scoring (award criteria)
- Number of tenders which reference environmental certifications within scoring of tender - Total number of tenders
Tenders which reference to environmental certifications within scoring of tender / Total number of tenders
Reducing carbon emissions
Promoting low carbon suppliers
Number of suppliers which meet low carbon (e.g. environmental certifications) criteria set in tender documents
- Number of suppliers which meet low carbon criteria - Total number of suppliers
Number of suppliers which meet low carbon criteria / Total number of suppliers.
Reducing carbon emissions
Reducing the purchase of carbon intensive products
Tonnes of CO2 associated with concrete used in public procurement projects
- CO2 estimate of concrete - Tonnes of concrete purchased
CO2 estimates X Tonnes of concrete
Reducing carbon emissions
Reducing the purchase of carbon intensive products
Tonnes of CO2 associated with the use of steel in public procurement projects
- CO2 estimate of steel - Tonnes of concrete purchased
CO2 estimates X Tonnes of steel
Promoting gender inclusion
Increasing access for women to public procurement
Share of bids received by businesses which are women-led
- Number of bids received by businesses which are women-led - Total number of bids received
Bids by women-led businesses / Total number of bids
Promoting gender inclusion
Increasing access for women to public procurement
Share of contracts awarded to women-led businesses
- Number of contracts awarded to women-led businesses - Total number of public contracts
Contracts awarded to women-led businesses / Total number of contracts
Promoting gender inclusion
Increasing access for women to public procurement
Value share of contracts awarded to women-led businesses
- Value of contracts awarded to women-led businesses - Total value of public contracts
Value of contracts awarded to women-led businesses / Total number of contracts
Promoting gender inclusion
Increasing access for women to public procurement
Share of contracts awarded to women-led businesses by sector
- Number of contracts awarded to women-led businesses in specific sectors (using product categories) - Total number of public contracts by sector
Contracts awarded to women-led businesses by sector / Total number of contracts by sector
Promoting gender inclusion
Increasing access for women to public procurement
Proportion of registered women-led businesses who submitted bids
- Number of registered women-led businesses who submitted bids - Total number of registered women-led businesses
Number of registered women-led businesses who submitted bids / Total number of registered women-led businesses
Promoting gender inclusion
Promoting gender pay equality through public procurement
Average gender pay gap amongst public sector suppliers
- Sum of pay gap data submitted by suppliers (percentage difference in earnings between equivalent job roles across an entire organisation) - Total number of suppliers
Sum of pay gap data submitted by suppliers / Total number of suppliers
Promoting gender inclusion
Promoting gender pay equality through public procurement
Average gender pay gap amongst public sector suppliers by procurement category (e.g. IT, construction, etc.)
- Sum of pay gap data submitted by suppliers (percentage difference in earnings between equivalent job roles across an entire organisation) by procurement category - Total number of suppliers within procurement category
Sum of pay gap data submitted by suppliers (in a specific category) / Total number of suppliers (in a specific category)
Promoting gender inclusion
Promoting gender pay equality through public procurement
Deviation from the average gender pay gap for winning suppliers
- Average pay gap for the given category of supply - Pay gap for the winning supplier(s)
Average pay gap for category - pay gap for the winning supplier
Promoting gender inclusion
Promoting gender pay equality through public procurement
Deviation from the average gender pay gap for all bidders and for winning supplier(s)
- Average pay gap for all bidders - Pay gap for the winning supplier(s)
Average pay gap for bidders - pay gap for the winning supplier
Promoting gender inclusion
Promoting gender pay equality through public procurement
Share of contracts awarded to suppliers which present pay parity within their organisation
- Number of contracts awarded to suppliers which present pay parity - Total number of contracts
Contracts awarded to suppliers which present pay parity / Total number of contracts
Promoting gender inclusion
Promoting gender equality in public tenders
Share of tenders which reference gender disparity within scoring (award criteria)
- Number of tenders which reference gender disparity within scoring of tenders - Total number of published tenders
Tender which reference gender disparity / Total number of published tenders
Promoting gender inclusion
Promoting gender equality in public tenders
Value share of tenders which reference gender disparity within scoring (award criteria)
- Total value of tenders which reference gender disparity within scoring of tenders - Total value of published tenders
Value of tenders which reference gender disparity / Total value of published tenders
Promoting gender inclusion
Promoting gender equality in public tenders
Share of public buyers who publish tenders which reference gender disparity within scoring (award criteria)
- Number of buyers who publish tenders which reference gender disparity within scoring - Total number of public buyers
Number of buyers who publish tenders which reference gender disparity / Total number of public buyers
Driving socio-economic development
Increasing contracting spend on socio-economically strong suppliers
Value share of contracts awarded to SMEs
- Total value of contracts awarded to SMEs - Total value of contracts
Value of contracts awarded to SMEs / Total value of contracts
Driving socio-economic development
Increasing contracting spend on socio-economically strong suppliers
Value share of contracts awarded to local businesses
- Total value of contracts awarded to local businesses - Total value of contracts
Value of contracts awarded to local businesses / Total value of contracts
Driving socio-economic development
Increasing contracting spend on socio-economically strong suppliers
Value share of contracts awarded to Voluntary, Community and Social Enterprise (VCSEs)
- Total value of contracts awarded to VCSEs - Total value of contracts
Value of contracts awarded to VCSEs / Total value of contracts
Driving socio-economic development
Promoting socio-economic development in public tenders
Share of tenders which reference socio-economic factors within scoring (award criteria)
- Number of tenders which reference socio-economic factors within scoring - Total number of tenders
Number of tenders which reference socio-economic factors within scoring / Total number of tenders
Driving socio-economic development
Promoting socio-economic development in public tenders
Value share of tenders which reference socio-economic factors within scoring (award criteria)
- Total value of tenders which reference socio-economic factors within scoring - Total value of tenders
Value of tenders which reference socio-economic factors within scoring / Total value of tenders
Driving socio-economic development
Promoting socio-economic development in public tenders
Share of public buyers who publish tenders which reference socio-economic factors within scoring
- Number of public buyers who reference socio-economic factors within scoring - Total number of public buyers
Number of public buyers who reference socio-economic factors within scoring / Total number of public buyers
Driving socio-economic development
Promoting socio-economic development in public tenders
Number of contracts awarded to high growth industries
- Number of contracts awarded to high growth industries - Total number of contracts
Contracts awarded to high growth industries / Total number of contracts
Driving socio-economic development
Increasing employment through public contracting
Jobs created through public contracting
- Total value of contract award - New jobs created with the winning supplier
Value of contracts awarded / Total value of new jobs
Driving socio-economic development
Increasing employment through public contracting
Apprenticeships secured during a contract
- Total value of contracts awarded - Total number of apprentices trained during the contract
Value of contracts awarded / Total number of apprenticeships
Promoting life cycle costing approaches
Introducing life cycle costing into the procurement process
Share of re-tenders where the value is based on life cycle costing calculations of previous contract
- Number of re-tenders where the value is based on life cycle costing calculations of previous contract - Total number of re-tenders
Re-tenders where the value is based on life cycle costing calculations of previous contract / Total number of re-tenders
Promoting life cycle costing approaches
Introducing life-cycle costing into the procurement process
Value share of re-tenders where the value is based on life cycle costing calculations of previous contract
- Value of re-tenders where the value is based on life cycle costing calculations - Total value of re-tenders
Value of re-tenders where the value is based on life cycle costing calculations / Total number of tenders
Promoting life cycle costing approaches
Introducing life-cycle costing into the procurement process
Share of tenders which base the cost score for each bid on life cycle costing calculations
- Number of tenders which base the cost score for each bid on life cycle costing calculations - Total number of tenders
Number of tenders which base the cost score for each bid on life cycle costing calculations / Total number of tenders
Promoting life cycle costing approaches
Introducing life-cycle costing into the procurement process
Value share of tenders which base the cost score for each bid on life cycle costing calculations
- Value of tenders which base the cost score for each bid on life cycle costing calculations - Total value of tenders
Value of tenders which base the cost score for each bid on life cycle costing calculations / Total number of tenders
Promoting life cycle costing approaches
Driving SPP through life cycle costing approaches
Share of tenders which include a carbon budget based on estimated life cycle carbon emissions
- Number of tenders which include a carbon budget based on estimated life cycle carbon emissions - Total number of tenders
Number of tenders which include a carbon budget based on estimated life cycle carbon emissions / Total number of tenders
Promoting Life-cycle costing approaches
Driving SPP through life cycle costing approaches
Value share of tenders which include a carbon budget based on estimated life cycle emissions
- Value of tenders which include a carbon budget based on estimated life cycle carbon emissions - Total value of tenders
Value of tenders which include a carbon budget based on estimated life cycle carbon emissions / Total number of tenders
Promoting Life-cycle costing approaches
Driving SPP through life cycle costing approaches
Number of contracts classified as SPP which base the cost score for each bid on life cycle costing calculations
- Number of contracts classified as SPP which base the cost score for each bid on life cycle costing calculations - Total number of contracts
Number of contracts classified as SPP which base the cost score for each bid on life cycle costing calculations / Total number of contracts
Promoting Life-cycle costing approaches
Driving SPP through life cycle costing approaches
Value share of contracts classified as SPP which base the cost score for each bid on life cycle costing calculations
- Value of contracts classified as SPP which base the cost score for each bid on life cycle costing calculations - Total value of contracts
Value of contracts classified as SPP which base the cost score for each bid on life cycle costing calculations / Total value of contracts
Promoting Life-cycle costing approaches
Increasing cost savings through life cycle costing calculations
Value saved by using life cycle calculations to set contract value
- Cheapest bid for a particular tender (based on acquisition price) - Projected life cycle cost of cheapest bid - Projected life cycle cost of selected bid
Projected life cycle cost of cheapest bid - Projected life cycle cost of selected bid