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Procurement Services Directives

                       1.   PRE-CONTRACT SIGNATURE: CONTRACT PREPARATION AND TENDERING/NEGOTIATIONS
1.1  Defining Needs 1.2   Determining Strategies 1.3 Obtaining Proposals 1.4  Selecting Contractor 1.5  Contracting
                                                     2.   POST CONTRACT SIGNATURE: CONTRACT ADMINISTRATION
2.1  Receiving & Distributing 2.2  Contractor Invoicing 2.3  Appraising 2.4  Maintaining Records

2.1    Receiving & Distributing

2.2    Contractor Invoicing

2.3    Appraising

2.4    Maintaining Records

2.4.01 Reporting to SEAO

2A.  Managing Contractor Performance
2B.  Asset Management

 

 

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