route and quotation/tender evaluation processes. A specification may be required, outlining the exact requirements, depending on the works required and issued to potential contractors to enable quotations/tenders to be provided. Forward documentation to Procurement & Contracts Manager for review. D £10,001 - £30,000 A Business Case must be prepared to Contractors must be registered on Constructionline. justify expenditure see – ‘Detailed Business Case Template £10k - £30k’ on Usually the first six contractors from a Finance Office webpage. All expenditure in this band must be reported randomly selected list generated by to DEL on a monthly Therefore DEL Constructionline are invited to tender. procurement templates must be used to enable Contact Procurement & Contracts Manager information to be captured and compiled. A Detailed Post Project Evaluation must be as soon as possible after the need has completed no later than 12 months after been identified and approved by the Budget the purchase order has been placed - see Holder. Project Evaluation Template £2.5k ‘Post - £30k’ on Finance Office webpage. Procurement & Contracts Manager will advise on the most suitable procurement route and quotation/tender evaluation processes. A specification will be required, outlining the exact requirements, depending on the works required and issued to potential contractors to enable them to provide a quotation/tender. Forward documentation to
route and quotation/tender evaluation processes. A specification may be required, outlining the exact requirements, depending on the works required and issued to potential contractors to enable quotations/tenders to be provided. Forward documentation to Procurement & Contracts Manager for review. D £10,001 - £30,000 All expenditure in this band must be reported to DEL on a monthly Therefore DEL procurement templates must be used to enable information to be captured and compiled. A Business Case must be prepared to justify expenditure – see ‘Detailed Business Case Template £10k - £30k’ on Finance Office webpage. A Detailed Post Project Evaluation must be completed no later than 12 months after the purchase order has been placed - see ‘Post Project Evaluation Template £2.5k - £30k’ on Finance Office webpage. Contractors must be registered on Constructionline. Usually the first six contractors from a randomly selected list generated by Constructionline are invited to tender. Contact Procurement & Contracts Manager as soon as possible after the need has been identified and approved by the Budget Holder. Procurement & Contracts Manager will advise on the most suitable procurement route and quotation/tender evaluation processes. A specification will be required, outlining the exact requirements, depending on the works required and issued to potential contractors to enable them to provide a quotation/tender. Forward documentation to