Policy for Vendor Review and Sanctions
Resource date: 09 April 2021
Author: Procurement Services Branch
Publisher: UNFPA PD
Related download
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EN
Policy for Vendor Review and Sanctions
Policy for Purchasing Card
Resource date: 01 April 2010
Author: Procurement
Publisher: UNFPA PD
The topics covered in this policy manual include: a general overview of corporate credit cards and their benefits; definitions of commonly used terms; administration of the Corporate Purchase Card Programme; policies on risk management; reconcilement and record keeping procedures; and customer service information.
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EN
Policy for Purchasing Card
Policy and Procedures for Regular Procurement
Resource date: 15 May 2019
Author: Procurement
Publisher: UNFPA PD
The UNFPA procurement procedures provide an overview of the procurement process and include the following elements: supplier registration and management; procurement strategy and planning; sourcing; solicitation; management and evaluation of submissions; procurement process review; decisions and awards; contractual instruments and contract management; logistics and other procurement related topics.
Related download
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EN
Policy and Procedures for Regular Procurement