Skip to main content
Welcome to the United Nations
Toggle navigation
Language:
English
Français
Policy Portal
Search form
A-Z Site Index
Search
Toggle navigation
Home
About Policy Portal
UN Terminology
Categories
Human Resources
Finance and Budget
Travel
Information and Technology
Health and Wellbeing
Procurement
Property Management
Security
Accountability
Browse by Source
UN Charter
Privileges and Immunities
Staff Regulations and Rules
Staff Regulations
Staff Rules
Financial Regulations and Rules
Secretary-General’s Bulletins (SGBs)
Administrative Instructions (AIs)
Information Circulars (ICs)
Guidelines and Agreements
A-Z index
Browse Archives
Staff Regulations and Rules
Staff Regulations
Staff Rules
Financial Regulations and Rules
Secretary-General’s Bulletins (SGBs)
Administrative Instructions (AIs)
Information Circulars (ICs)
Guidelines and Agreements
Search Portal
Knowledge Gateway
Home
Procurement
Vendor Registration and Management
Vendor management
Category Menu
1.0 Procurement Manual
Awards
Award and finalization
Vendor notification, debriefing and protest
Contract Management
Amendments, extensions and renewal
Contract completion
Dispute resolution
Maintenance of files
Vendor performance evaluation
Contractual instruments
Long-Term Agreement (LTA)
Purchase Orders
Standard contract elements
Delegation of Authority
Procurement Approving Authority
Procurement authority
Ethics
Ethical standards in Procurement
Evaluation of Submissions
Evaluation committees
Evaluation criteria
Financial Evaluation
Recommendation
Source Selection Plan
Technical evaluation
Functions of, and Review by, the HCC and LCC
Ex post facto
Organisation and Functions of the Committees on Contracts
Review by the Committees on Contracts
Submission to Contracts Committees
Introduction
Purpose and application
Regulatory framework and Procurement principles
Logistics
Logistics
Management of Submissions
Late and unsolicited submissions
Modification and withdrawal of submissions
Opening and recording of submissions
Post-opening
Receipt and safeguarding of submissions
Rejection of submissions
Organisation of Procurement
Organisation and function of procurement department
Responsibilities of organisational units
Overview of the Procurement Process
Procurement Process
Procurement Strategy and Planning
Acquisition planning
Procurement strategy
Requirements definition
Shopping Cart
Solicitation
Communication with vendors
Exceptions to competitive tendering or formal methods of solicitation
Invitation of vendors
Solicitation documents
Solicitation methods
Types of competition
Sourcing
Advertisement / Request for Expression of Interest
Market Research
Request for Information
Sourcing of vendors
Transverse Topics
Global Compact
Risk Management
Vendor Registration and Management
Information and link to UNGM
Prequisite for Eligibility for Vendor Registration
Vendor Code of Conduct
Vendor ineligibility
Vendor management
Vendor registration
Sub-categories Title
Vendor management
Quick facts
See section 3.2 in the Procurement Manual below.
Other Documents
Guidelines
Procurement Manual
