Spaces
Apps
Templates
Create
Procurement
All content
Calendars
Space settings
Content
Results will update as you type.
Procurement Manual
1. Introduction to Procurement
2. Procurement and Supply Policy
•
3. Reporting Protocol
4. Procurement Responsibilities - Heads of Business Units
5. Requisitioning and Procurement Procedures
•
5.1 Requisitioning
•
5.2 Separation of Duties
•
5.3 Sourcing
•
5.4 Procurement Routes, Quotations & Thresholds
•
5.5 The Need for Prior Consultation
•
5.6 Pre-Market Intelligence
•
5.7 Setting Technical and Other Specifications
•
5.8 Information Governance Risk Assessment in Procurement
•
5.9 Use of Trade or Brand Names
•
5.10 Setting Terms and Conditions
•
5.11 Tendering
6. Contracts Database - Tender Register and Bid Documentation
•
7. Exit Strategy
•
8. Tendering Exercise - Checklist and Summary Reports
•
9. Audit Trail for Contract Awards
•
10. Contract Management
•
11. Overview of Procurement Procedures
Appendix A - Procurement Staff
•
Appendix B - Corporate Social Responsibility and Sustainable Procurement
•
Appendix C - Competition Levels (Goods & Services)
•
Appendix D - Pro Forma Business Case Checklist
•
Appendix E - Post-Project Review Template
•
Appendix F - Non-Competitive Action (NCA) Template
•
Appendix G - Definitions and Abbreviations
GPC Guide
Help
You‘re viewing this with anonymous access, so some content might be blocked.
Close
Procurement
/
5. Requisitioning and Procurement Procedures
5. Requisitioning and Procurement Procedures
Brody Smith (Unlicensed)
Owned by
Brody Smith (Unlicensed)
Last updated:
May 29, 2013
Loading data...
{"serverDuration": 12, "requestCorrelationId": "44faff931f3c44a9a922158040c76028"}