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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.

2.1 Requisitions for Supplies, Equipment and Services Supplies, equipment and services are ordered by requisitions which are raised by the Section Chiefs and/or requisitioning officers. All requisitions must be first certified by a duly designated Certifying Officer, as provided under Financial Rule 110.3. Certifying Officers are officials

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