European single procurement document (espd) 2025

1. Click ‘Get Form’ to open the ESPD in the editor.
2. Begin with Part I, where you will input information about the procurement procedure and contracting authority. Fill in details such as the name, address, and contact information of the procurer.
3. Proceed to Part II, which requires information about the economic operator. Enter your identification details including name, VAT number, and contact person.
4. In Part III, address exclusion grounds by answering questions related to criminal convictions and payment of taxes. Ensure all responses are accurate to avoid disqualification.
5. Move on to Part IV for selection criteria. Provide necessary financial and technical qualifications as specified in the procurement documents.
6. Finally, complete Part VI with a declaration confirming that all provided information is correct. Sign and date where required before submitting.

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