Procedure - Tender and Contract Review



Product Description

The Tender & Contract Review Procedure defines the process for the issue of quotations and the receipt of tenders for the Company or it’s sub-contractors / suppliers products and services to ensure:
• The requirements are fully defined and within capability
• The awarded Contract or Purchase Order conforms to the request for quotation, tender / bid documentation and tender clarification
• The effective documentation and control of the issue, receipt, award and mobilization / hand-over of successful tenders

Format: Word

Pages:     12