app 5 - university of exeter, uk精品分析.docxVIP

PROCUR PROCUREMENT MANUAL  Dear Colleagues, I am delighted to introduce this first edition of the Procurement Manual. It has been one of our ambitions in the Procurement Team to produce a clear and comprehensive guidance manual to support procurement activity across the University. This first edition may appear lengthy at first glance. There is much information in here (and there could be more) but we do not intend that you take it all in at once. We hope that you will pick up an overview, and then look at the detail when you need it. There are plenty of useful web links and supplementary information. When you need more clarification or support, do call my Procurement Team, which will assist you. Your suggestions (for inclusion, amendments) and your general feedback will be much appreciated. I want this manual to be useful to you and envisage it being ‘living document’ that will be refined and supplemented to reflect your feedback. Please send any comments to HYPERLINK mailto:r.valentine@exeter.ac.uk r.valentine@exeter.ac.uk . John C. Malloch Head of ProcurementPROCUREMENT MANUAL PROCUREMENT MANUAL Table of Contents Section HYPERLINK \l Section1 Section One: Introduction What Does Procurement Mean? 1.1 1.1.1 The Procurement Cycle Procurement Services 1.2 Identifying Procurement Champions 1.3 Legal Implications of Procurement 1.4 1.4.1 The Bribery Act 2010 Procurement Strategy 1.5 Responsibilities of Schools/Services and Procurement Services 1.6 Deciding How To Proceed 1.7 1.7.1 Do Aggregation Rules Apply? HYPERLINK \l Section2 Section Two: Defining What You Want Steps Prior To Purchasing 2.1 Project Development Plan 2.2 Putting together a Business Case 2.3 Options Appraisal 2.4 Supplier Appraisal 2.5 2.5.1 When to a