Procurement systems Clause Samples

The 'Procurement Systems' clause defines the procedures and requirements for acquiring goods, services, or materials necessary for a project or organization. It typically outlines the methods of procurement, such as competitive bidding or direct purchase, and may specify approval processes, documentation standards, and compliance with relevant laws or policies. By establishing clear rules for procurement activities, this clause ensures transparency, consistency, and accountability in purchasing decisions, thereby reducing the risk of fraud, favoritism, or inefficiency.
Procurement systems. The Parties shall ensure that their procurement systems are in conformity with, and that their procuring entities adhere to, the provisions set out in Annex XIV and Annex XV.
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Procurement systems. H1.1 Procurement in the Prison Service is underpinned by the Oracle E-Business Suite (release 11.5.10i) and in particular the iProcurement procurement module which is a self-service requisitioning application (similar to online shopping). In most cases, staff can select the items they want from electronic catalogues, filling up “virtual” shopping carts as they go. It has a virtual checkout where they confirm their order. They can also create shopping lists for things they get regularly. The following diagram illustrates the four acquisition methods now available in the Prison Service. H1.2 Essentially, there are the following ways for staff to obtain the things they need: 2.1 from stores 2.2 using iProcurement to either: order it from an online catalogue; or ask a buyer to get it using a non-catalogue request
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Procurement systems. The Contractor will be expected to provide services relevant to improving procurement systems. Support is intended to lead to improved performance in developing, strengthening and/or adhering to improved procurement procedures, particularly with regard to promoting open and competitive procurements; improved contract administration procedures and practices, including monitoring for performance and accountability; appeals mechanisms; use and respect for anti-corruption, anti-fraud and conflict of interest provisions; adherence to procurement policies and practices consistent with local laws and standards and the requirements of agreements with USAID/Nigeria; etc.
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Procurement systems. Procurement in the Prison Service is underpinned by the Oracle E-Business Suite (release 11.5.10i) and in particular the iProcurement procurement module which is a self-service requisitioning application (similar to online shopping). In most cases, staff can select the items they want from electronic catalogues, filling up “virtual” shopping carts as they go. It has a virtual checkout where they confirm their order. They can also create shopping lists for things they get regularly. The following diagram illustrates the four acquisition methods now available in the Prison Service.
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Procurement systems. 6.1 Procurement in the Prison Service is underpinned by the Oracle E-Business Suite and in particular the iProcurement procurement module which is a self- service requisitioning application (similar to online shopping). In most cases, staff can select the items they want from electronic catalogues, filling up “virtual” shopping carts as they go. It has a virtual checkout where they confirm their order. They can also create shopping lists for things they get regularly. The following diagram illustrates the four acquisition methods now available in the Ministry of Justice. 6.2 Essentially there are the following ways for staff to the things they need: 6.2.1 from stores 6.2.2 using iProcurement to either:
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Related to Procurement systems

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Management System After Buyer approval the Security Management Plan and Information Security Management System will apply during the Term of this Call-Off Contract. Both plans will comply with the Buyer’s security policy and protect all aspects and processes associated with the delivery of the Services.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§▇▇-▇▇▇-▇▇▇, ▇▇-▇▇▇-▇▇▇, ▇▇-▇▇▇-▇▇▇, and ▇▇- ▇▇▇-▇▇▇, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.