Large Template Package<br>37 Templates

Large Template Package
37 Templates


Promitheia Procurement has designed templates suitable for your sized organisation, small, medium and large. This approach will provide you the necessary templates to start building the internal capability for your contract and procurement function and importantly manage spend and risk. The great news with Promitheia is that documents will be added into the library and any additional documents will be at a 15% discount.

Package Includes

* Contracts and Procurement Procedure
* Corruption and Anti-Bribery Policy
* Process Maps - High Value, Operational, Low Value
* C&P Authorities & RACI Matrix
* Conflict of Interest Declaration
* Delegation of Authority Form
* Human Rights Policy
* Health and Safety Policy
* Local Content Policy
* Meeting Minutes Template
* Modern Slavery Policy
* Procurement Board Charter
* Procurement Board Submission Form
* P-Card Procedure
* Award Recommendation Form
* Correspondence to Successful Tenderer(s)
* Correspondence to Unsuccessful Tenderer(s)
* Procurement Category Planning Spreadsheet
* Contracting Strategy Form
* Contracting Strategy Form Major Projects
* Process Deviation Request Form
* Instructions to Tenderers
* Invitation to Tenderer Letter
* Justification for Single Sourcing Form
* Negotiation Strategy Form
* Procurement Category Strategy Template
* Pre-qualification Questionnaire
* Sourcing Request Form
* Tender Evaluation Plan & Report
* Tender Opening Form
* Tender Confidentiality Agreement
* Tender Clarification Form
* Procurement Policy
* C&P Essentials
* Request for Quotation
* Vendor Registration Form
* Expression of Interest

You also get a 15% discount on additional documents