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Policy Areas

Procurement of Goods, Civil Works and Services

Managing Partnerships

The corporate Partner Management Standard Operating Procedure (SOP) complements the policy, outlining UNDP’s engagement with Development Assistance Committee (DAC) donors, international financial institutions (IFIs), new strategic partners, and philanthropies.

Policy Area:

Partnerships

Policy Chapter:

Managing Partnerships

Inventory Management

Policy Area:

Financial Resources Management

Policy Chapter:

Inventory Management

Effective Date

Jan 01, 2012

Issuing Letters of Credit

Policy Area:

Financial Resources Management

Policy Chapter:

Cash Banking and Investment

Policy Sub-Chapter:

Cash Management

Effective Date

Jan 01, 2012

Management of Cash in Crisis or Emergency Situations

Policy Area:

Financial Resources Management

Policy Chapter:

Cash Banking and Investment

Policy Sub-Chapter:

Cash Management

Effective Date

Jan 01, 2012

Management of Local Investment

Policy Area:

Financial Resources Management

Policy Chapter:

Cash Banking and Investment

Policy Sub-Chapter:

Cash Management

Long Term Agreements (LTAs) and Cooperation with UN Entities

The Guidance Note on LTA Policy supplements this policy.

Policy Area:

Procurement

Policy Chapter:

Long Term Agreements (LTAs) and Cooperation with UN Entities

Handling of Procurement Complaints

Policy Area:

Procurement

Policy Chapter:

Award and Management of Contract

Payment and Taxes

Policy Area:

Procurement

Policy Chapter:

Award and Management of Contract

Shipping and Insurance

Policy Area:

Procurement

Policy Chapter:

Award and Management of Contract

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