PROCUREMENT STANDARD OPERATING PROCEDURES (SOP)
PROCUREMENT STANDARD OPERATING PROCEDURES (SOP) 2 TABLE OF CONTENTS 1. RESPONSIBILITY Responsibility for Acquisition Responsibility for PROCUREMENT Planning 2. REQUISITION Requisitions for Supplies, Equipment and Services PROCUREMENT Requisitions 3. PURCHASING METHODS Competition Required Competition Level Sealed Bids 4. SOLICITATION DOCUMENTS Types of Solicitation Documents 5. SOLE OR SINGLE SOURCE 6. SUBMISSION AND RECEIPT OF BIDS Bid Opening Evaluation of Bids 7. PROCUREMENT REVIEW COMMITTEE 8. CONTRACT TYPES Purchase Orders Written PROCUREMENT Contracts Terms and Conditions PROCUREMENT Plan and Contract database 3 These PROCEDURES shall be implemented in a manner consistent with the responsibilities of the Prosecutor and of the Registrar as set out in article 42, paragraph 2, and article 43
principle of equality requires the Court to avoid preferring or discriminating against any bidder to the detriment or benefit of the other bidders. 3.2 Required Competition Level If under € 3,000.00 per purchase order, whether an item is to be bid will be at Procurement Section’ discretion and should be based upon many factors,
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