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EMERGENCY PROCUREMENT JUSTIFICATION AND APPROVAL FORM EMERGENCY PURCHASES ARE NOT PERMITTED EXCEPT WHEN CLEARLY AND THOROUGHLY JUSTIFIED. Requested By: ___Department: ___Prepared By: ___Date: ___1.
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How to fill out emergency procurement justification and

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How to fill out emergency procurement justification and

01
To fill out emergency procurement justification, follow these steps:
02
Begin by stating the reason for the emergency procurement. Explain why it is necessary to deviate from the regular procurement process and why standard procurement methods cannot be used.
03
Provide a detailed description of the goods or services needed. Include specifications, quantities, and any relevant technical details.
04
Identify potential suppliers or sources from which the goods or services can be procured. If possible, obtain quotations or estimates to compare prices and determine the most cost-effective option.
05
Assess the urgency of the situation and establish a timeline for the procurement. Explain the consequences of any delays or failure to obtain the required goods or services on time.
06
Consider any potential risks or drawbacks associated with the emergency procurement. Evaluate the impact on budget, quality, or any legal or ethical considerations.
07
Justify the selection of a specific supplier or source. Provide reasons for choosing them over other alternatives.
08
Include any necessary approvals or signatures required by your organization's procurement policies or regulations.
09
Review the completed justification document for accuracy and clarity before submitting it for further processing or approval.

Who needs emergency procurement justification and?

01
Emergency procurement justification is required by organizations or institutions that encounter unforeseen circumstances or situations that necessitate immediate procurement.
02
This can include government agencies responding to natural disasters, healthcare facilities procuring life-saving equipment in emergencies, or businesses addressing critical supply chain disruptions.
03
Any entity that needs to make urgent purchases outside the regular procurement process may require emergency procurement justification.
04
It is important to verify specific guidelines or regulations pertaining to emergency procurement within your organization or jurisdiction.
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Emergency procurement justification is the process of providing a valid reason or explanation for why a procurement needs to be carried out urgently.
The person or department responsible for the procurement is required to file the emergency procurement justification.
To fill out emergency procurement justification, provide detailed information on the urgency of the procurement, the justification for bypassing normal procurement procedures, and any supporting documentation.
The purpose of emergency procurement justification is to ensure transparency and accountability in emergency procurement processes.
Information such as the reason for the urgency, the estimated value of the procurement, and the impact of not procuring urgently must be reported on the emergency procurement justification.
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