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DIRECT PROCUREMENT (DP) Tender Document Supply of 20ml Syringe without needle (BD) Invitation for Tender (IT) Number: KE MSA/SSD DP03/20182020 FRAMEWORK CONTRACTING Tender Closing date: 7th August
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How to fill out direct procurement dp

01
To fill out direct procurement dp, follow these steps: 1. Gather all necessary information and documents related to the procurement.
02
Identify the source of funding for the procurement.
03
Determine the procurement method and any specific guidelines or regulations that need to be followed.
04
Create a procurement plan outlining the objectives, scope, and timeline of the procurement.
05
Identify potential suppliers and conduct market research to evaluate their capabilities.
06
Develop the procurement strategy, including the selection criteria and evaluation methodology.
07
Issue a Request for Proposal (RFP) or Request for Quotation (RFQ) to the selected suppliers.
08
Evaluate the proposals received based on the predetermined criteria.
09
Select the most suitable supplier based on the evaluation results.
10
Negotiate and finalize the terms and conditions of the procurement with the selected supplier.
11
Prepare and sign the procurement contract or purchase order.
12
Monitor the progress of the procurement and ensure compliance with the agreed terms and conditions.
13
Close the procurement process by verifying the delivery of goods or services and making the necessary payments.
14
Document lessons learned and evaluate the overall effectiveness of the direct procurement process.

Who needs direct procurement dp?

01
Direct procurement dp is needed by organizations or businesses that want to source goods or services directly from suppliers.
02
It is commonly used by procurement departments or purchasing teams to streamline the procurement process and ensure the best value for money.
03
Both public and private sector organizations can benefit from direct procurement dp, regardless of their size or industry.
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Direct procurement dp refers to the process of purchasing goods or services directly from suppliers without involving intermediaries or middlemen.
Any organization or individual that engages in direct procurement activities is required to file direct procurement dp.
Direct procurement dp can be filled out by providing details of the procurement activities, including the goods or services purchased, supplier information, and payment details.
The purpose of direct procurement dp is to track and monitor procurement activities, ensure transparency and compliance, and manage supplier relationships.
Information such as the goods or services purchased, supplier details, procurement method, payment terms, and any other relevant details must be reported on direct procurement dp.
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