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Procurement Services Derogation Request : User Section This form must be duly completed for all situations that do not conform to Policy 36 and for which derogation from the policy is required. Your
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How to fill out procurement services derogation request

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Who needs procurement services derogation request?

Procurement managers or officers who need to request a derogation from the usual procurement processes for a specific purchase.

How to fill out procurement services derogation request:

01
Start by providing your contact information, including your name, job title, and department. This will help the relevant authorities to reach out to you if any clarification is needed.
02
Specify the purpose of the procurement services derogation request. Clearly explain the reason behind the deviation from the standard procurement processes. This could be due to an urgent need, unavailability of typical suppliers or vendors, or any other valid reason.
03
Describe in detail the goods or services that you intend to procure through this derogation request. Include the quantity, specifications, and any specific requirements. The more information you provide, the better understanding the authorities will have about your procurement needs.
04
If applicable, mention any alternative sources that you have already explored to fulfill the requirement. This shows that you have considered other options and explains why the derogation is necessary or the preferred choice.
05
Clearly outline the estimated budget for the procurement. Include any relevant financial information, such as funds allocated for this specific purchase or any cost estimates you may have received from suppliers or vendors.
06
Provide a timeline for the procurement process, including the expected start date, delivery date, and any other relevant milestones. This helps the authorities understand the urgency and importance of your request.
07
Include any supporting documents that may be required, such as quotes, invoices, or contracts. These documents can provide further justification for the derogation request and help facilitate the decision-making process.
08
Finally, sign and date the procurement services derogation request. By doing so, you acknowledge that the information provided is accurate and that you are responsible for the procurement process.
Remember, it's essential to follow your organization's specific guidelines and procedures when filling out a procurement services derogation request.
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Procurement services derogation request is a formal request made to deviate from the standard procurement procedures or regulations in place.
Any individual or entity involved in procurement processes who wishes to deviate from standard procedures must file a procurement services derogation request.
To fill out a procurement services derogation request, one must provide detailed information about the deviation sought, justification for the request, and any supporting documents.
The purpose of procurement services derogation request is to allow for flexibility in procurement processes when necessary, while still ensuring transparency and accountability.
Information such as the reason for the deviation, potential impact on the procurement process, and any alternative solutions considered must be reported on a procurement services derogation request.
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