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Get the free in/168 (rev.3): Procurement Manual_ Annex 15

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This document outlines the Source Selection Plan for the procurement of Energy Efficiency Air-Conditioners, detailing the solicitation process, evaluation criteria, and organizational responsibilities. It aims to ensure a transparent and effective evaluation of proposals to identify suitable vendors and establish contractual agreements for installations at the Maiduguri Hub.
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01
Read the IN168 Rev3 procurement manual thoroughly to understand its structure.
02
Gather all necessary documents and information required for your procurement process.
03
Follow the outlined steps in the manual to complete each section accurately.
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Double-check your entries for accuracy and compliance with procurement guidelines.
05
Submit the filled-out manual to the designated procurement officer or department.

Who needs in168 rev3 procurement manual_?

01
Procurement officers who are responsible for managing purchasing processes.
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Department heads who oversee procurement activities in their respective areas.
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Contract managers involved in negotiating and managing contracts.
04
Suppliers and vendors who need to understand the procurement requirements.
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The IN168 Rev3 Procurement Manual is a guideline that outlines the procedures and regulations for procurement processes within a specific organization or jurisdiction.
All organizations and individuals participating in procurement processes as mandated by the governing body are required to file the IN168 Rev3 Procurement Manual.
To fill out the IN168 Rev3 Procurement Manual, individuals should carefully follow the instructions provided in the manual, ensuring to include all required information and documentation as specified.
The purpose of the IN168 Rev3 Procurement Manual is to establish a standardized framework for procurement, ensuring transparency, accountability, and compliance with applicable laws and regulations.
The information that must be reported includes procurement activities, contracts awarded, supplier details, compliance with procurement policies, and any relevant financial transactions.
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