PROCUREMENT MANUAL

PROCUREMENT MANUAL Revision 1 April, 2019 PROCUREMENT Group Copyright 2019 All rights reserved. The reproduction of any materials from this publication must be accompanied by a reference to the title and a website location of this document. This publication may be reproduced for personal use but may not otherwise be reproduced or, stored in a retrieval system or transmitted, in any form or by any means, electronic, photocopying, recording or otherwise, without prior written permission of UNOPS. Preface The PROCUREMENT MANUAL details UNOPS PROCUREMENT instructions, procedures and processes and provides further guidance for carrying out PROCUREMENT activities for or on behalf of UNOPS effectively and efficiently in compliance with UNOPS Financial Regulations and Rules, and other applicable UNOPS legislative instruments. This document is available online at and on the UNOPS internal intranet It has been published in electronic format to limit the use of paper, ink, and transport emissions to further support UNOPS leadership role in advancing sustainable practices.

The Procurement Manual details UNOPS procurement instructions, procedures and processes and provides further guidance for carrying out procurement activities for or on behalf of UNOPS effectively and efficiently in compliance with UNOPS Financial Regulations and Rules, and other applicable UNOPS legislative instruments.

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