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- Step 1 - A strong lead
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Step 2 - A clear picture
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Procurement
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Procurement Cycle
- Procurement Cycle Graphic
- Requirement to purchase identified
- Plan the process
- Prepare the documentation
- Identify possible suppliers
- Issue & receipt of RFQ & RFT
- Evaluation of submissions
- Post tender negotiation
- Award & place the Contract
- Delivery
- Supplier is paid
- Manage & monitor performance
- Review the process
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Procurement Cycle
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Procurement
- Step 3 - Structure
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Step 4 - Into action
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Procurement Procedures
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The processes
- Identify need for goods or services
- Competition
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Tender documentation
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Procurement Procedures
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Legislation
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EU Public Procurement Legislation
- Types of Communication
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Timescales
- PIN timescales
- Open procedure timescales
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EU Public Procurement Legislation
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Legislation
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Sample Documentation
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Tender Specifications
- A - Audio Visual, Multimedia, Entertainment & the Arts
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- F - Furniture, Furnishings & Textiles
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International trading
last updated:
29th July 2011
When purchasing goods and services from non-UK suppliers there are a number of financial issues that need to be considered:
- Different methods of paying for the products
- Tax liabilities
- Zero-rating purchases
- Import duty
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