Transcription of PROCUREMENT STANDARD OPERATING PROCEDURES (SOP)
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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, paragr
SOLE OR SINGLE SOURCE 6. SUBMISSION AND RECEIPT OF BIDS 6.1 Bid Opening 6.2 Evaluation of Bids 7. PROCUREMENT REVIEW COMMITTEE 8. CONTRACT TYPES ... electronically in the Trim records of the Procurement Section. 4.1.2 Request for Quotations Invitations to Bid (ITB) or Request for Quotations (RFQ) shall be used
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