NO |
PARTY INVOLVED |
STAGE |
1
|
Civil Servants involved in Procurement |
- Upon Reporting for Duty
- Annual Declaration
|
2
|
Members of the Procurement Related Committee |
- Upon Appointment as Procurement Related Committees
- Upon Completion of Duties
|
3
|
Members of the Procurement Board/Committee |
- Upon Appointment as Procurement Board/Committees
- After Every Meeting Upon Completion of Duties
|
4
|
Bidder |
- Upon Purchase of Tender/Quotation
- Upon Submission of Tender/Quotation and/or Proposal Document
- Upon issuance of Letter of Award (LOA)
- Upon submission of Letter of Award (LOA)
- Upon execution of the Legal Agreement. The provision of Termination on Corruption, Unlawful or Illegal Activities to be included in all Procurement Contracts/Agreements.
|
5
|
Consultant |
- Upon issuance of Letter of Intent (if and where applicable)
- Before the negotiation process (if and where applicable)
- Upon issuance of Letter of Award (LOA)
- Upon submission of Letter of Award (LOA)
- Upon execution of the Legal Agreement. The provision of Termination on Corruption, Unlawful Or Illegal Activities to be included in all Procurement Contracts/Agreements.
|
6
|
Vendor / Contractor |
- Upon application of new registration and renewal of the company's registration with the university.
|