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Procurement Manual
1. Introduction to Procurement
2. Procurement and Supply Policy
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3. Reporting Protocol
4. Procurement Responsibilities - Heads of Business Units
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4.1 Requisitioning Authority
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4.2 Authorised Officer
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4.3 Authorisation of Purchase Orders
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4.4 Authorised Signatories
5. Requisitioning and Procurement Procedures
6. Contracts Database - Tender Register and Bid Documentation
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7. Tendering Exercise - Checklist and Summary Reports
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8. Audit Trail for Contract Awards
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9. Contract Management
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10. Overview of Procurement Procedures
Appendix A - Procurement Staff
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Appendix B - Corporate Social Responsibility and Sustainable Procurement
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Appendix C - Competition Levels (Goods & Services)
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Appendix D - Pro Forma Business Case Checklist
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Appendix E - Post-Project Review Template
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Appendix F - Non-Competitive Action (NCA) Template
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Appendix G - Definitions and Abbreviations
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Procurement
Procurement Manual
4. Procurement Responsibilities - Heads of Business Units
4. Procurement Responsibilities - Heads of Business Units
Brody Smith (Unlicensed)
Owned by
Brody Smith (Unlicensed)
Last updated:
May 29, 2013
1 min read
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