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PROCUREMENT Standard Operating Procedures (SOP)

Institute of Human Virology Nigeria (IHV-N) PROCUREMENT Standard Operating Procedures (SOP) Institute of Human Virology Nigeria PROCUREMENT Standard Operating Procedures 2 Department: Supply Chain Management Unit: PROCUREMENT Prepared by: Opute I. Rosemary Head of PROCUREMENT Date adopted: March 6, 2007 1st Revision: May 10, 2010 Next Revision: March 2011 Revision 3: August 21st 2013 Approved by: Charles Mensah - Chief Operating Officer/Managing Director Revision 4: November 5th, 2015 Revision 5: April 22nd, 2017 Revision 6: March 6th 2019 Revision 7: January 2020 Contents Chapter 1 - List of 4 Section - Definition of terms .. 4 Chapter 2 - Introduction ..7 Section - Organogram of IHV-N PROCUREMENT unit ..7 Section - Purpose and Scope of the SOP .. 8 Chapter 3 - PROCUREMENT planning.

Mar 06, 2007 · Request for Information: An informal document requesting information from vendors regarding a product, service, or solution to a problem. Request for Proposal (RFP): A formal document requesting that vendors submit a proposal to provide a solution to a problem or a need that an agency has identified. An

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