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Chapter 01. Introduction |
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Chapter 02. Organization of Procurement |
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Chapter 03. Vendor Registration and Management |
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Chapter 04. Demand Planning, Acquisition Planning, Procurement Strategy and Requirements Definition |
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Chapter 05. Sourcing |
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Chapter 06. Solicitation |
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Chapter 07. Management of Submissions |
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Chapter 08. Evaluation of Submissions |
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Chapter 09. Review by Committees on Contracts |
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Chapter 10. Awards |
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Chapter 11. Contract Finalization and Issuance of Contractual Instruments |
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Chapter 12. Logistics |
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Chapter 13. Contract Management and Contract Administration |
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Chapter 14. Cooperation |
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Chapter 15. Transverse Topics |
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Chapter 16. Glossary |
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Chapter 17. Abbreviations |
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Chapter 18. List of Annexes and Publicly Available Resources |
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Excess baggage, shipments and insurance - ST/AI/2016/4 |
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Excess baggage, shipments and insurance - ST/IC/1999/99 |
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Excess luggage |
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Imposition of fees associated with the privileges and benefits provided by the Office of Foreign Mission for non-United States citizens - ST/IC/2016/8 |
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Official travel - ST/AI/2013/3 |
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Official travel - ST/AI/2013/3/Amend.4 |
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Official travel - ST/AI/2013/3/Amend.3 |
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Official travel - ST/IC/2019/16 |
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Policy on the provision and use of official cars - ST/AI/2006/1 |
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Procedures regarding citations for motor vehicle infractions - ST/IC/2004/39 |
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Rates of reimbursement for travel by private motor vehicle - ST/IC/2019/6 |
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Staff Regulations and Staff Rules, including provisional Staff Rules, of the United Nations - ST/SGB/2023/1 |
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Travel by motor vehicle |
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Use of official cars guidelines |
