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Procurement
Sourcing
Sourcing of vendors
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1.0 Procurement Manual
Awards
Award and finalization
Vendor notification, debriefing and protest
Contract Management
Amendments, extensions and renewal
Contract completion
Dispute resolution
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Contractual instruments
Long-Term Agreement (LTA)
Purchase Orders
Standard contract elements
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Procurement Approving Authority
Procurement authority
Ethics
Ethical standards in Procurement
Evaluation of Submissions
Evaluation committees
Evaluation criteria
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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
Sourcing of vendors
Quick facts
See section 5.1 in the Procurement Manual below.
Other Documents
Guidelines
Procurement Manual
