Development Cooperation Handbook/Templates/Procurement plan
- knowledge area: Procurement
PROJECT / Programme PROCUREMENT PLAN
Project Name: Prepared by: Date (MM/DD/YYYY):
Procurement Definition[edit | edit source]
Describe, in specific terms, what items will be procured and under what conditions:
Contract Responsibility[edit | edit source]
Project Team members who are authorized to enter into contract agreements or purchase for the Team (insert rows as needed): Name: Phone: Responsibility:
Vendor Selection[edit | edit source]
Describe what steps the project team will take to select a vendor (e.g. RFI, RFP)
Decision Criteria[edit | edit source]
Define the circumstances under which a contract may be initiated:
Contract Type[edit | edit source]
Document which types of contracts will be used and what actions need to be taken to initiate procurement.
Contract Standards[edit | edit source]
Provide the standards for documentation that will need to be initiated and maintained for each contract.
Vendor Management[edit | edit source]
Describe what steps the project team will take to ensure that the vendor provides all of the products and/or services (and only the products and/or services) that were agreed upon, and that appropriate levels of quality are maintained..
Project Procurement Plan / Signatures Project Name: Project Manager: I have reviewed the information contained in this Project Procurement Plan and agree: Name Role Signature Date (MM/DD/YYYY)
The signatures above indicate an understanding of the purpose and content of this document by those signing it. By signing this document, they agree to this as the formal Procurement Plan.