Procurement Policy and Procedures Manual

Abstract

To ensure that funds are spent efficiently, effectively, economically and ethically, the Finance and Administration Department ensures that the processes involving identification of needs, selection and solicitation sources, preparation and award of contract including contract administration follows the SPREP procurement principles. This includes procurement activities undertaken by the SPREP programme teams. The Finance and Administration Department is responsible for the oversight of the Procurement function within SPREP. Additionally, ensuring that the Procurement Strategy is aligned to SPREP’s strategic objectives in order to make the organisation more competitive and optimise risk management.