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1. Procurement of goods, civil works or services aligned to Integrated Work Plan (Country Programme Document, Project Document, Annual Work Plan and Procurement Plan)?
2. Taken into consideration all steps of Supply Chain Management (SCM) when analyzing procurement risks, defining procurement strategies and planning?
3. Ensure Increased Delegated Procurement Authority (IDPA) is sought and used further in line with applicable rules/procedures.
References:1. Strategic Plan 2018 -2021 2. Procurement Forecast and Delivery3. Procurement Strategy 2015-20174. Enterprise Risk Management5. Procurement Authority and Increased Delegated Procurement Authority