Transcription of PROCUREMENT STANDARD OPERATING PROCEDURES …
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PROCUREMENT STANDARD OPERATING PROCEDURES …
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.
PROCUREMENT STANDARD OPERATING PROCEDURES ... This procedure shall be used for requests that are above or have the potential to exceed, € 50.000,00. The details of the EOI shall be saved electronically in the Trim records of the Procurement Section. 4.1.2 Request for Quotations
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