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Procurement Manual - Unrwa

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Chapter 10 Contracting 9210.1 Contract Preparation 9210.1.1 Contract Negotiations with Suppliers 9210.1.2 Policy on Advance Payments 9310.2 Contract Documents 9410.2.1 Contract Requirements 9410.2.2 UNRWA General Conditions of Contract (GCC) 9510.2.3 Technical Specifications, TOR, SOW, BOQ and/or drawings 9510.3 Signature, Issuance and Documentation 9610.4 Types of Contractual Instruments 9610.4.1 Purchase Order (PO) 9710.4.2 Service Contracts 9710.4.3 Construction Contracts 9710.4.4 Memorandum of Understanding 9710.4.5 Long Term Agreement 9810.4.6 Project Cooperation Agreement 9810.4.7 Other Contracts 9810.4.8 Amendment to Contract 9910.5 Protest Procedures 9910.6 Posting of Contracts issued 99Chapter 11 Logistics and <strong>Procurement</strong> 10011.1 The Logistics Planning Process 10011.2 Logistics Requirement for Goods 10211.2.1 Packing 10211.2.2 UNRWA Packing and Shipping Instructions 10311.2.3 Labelling and Shipping Marks 10311.2.4 Modes of Transport 10411.2.5 Forwarding Agents 10411.2.6 INCOTERMS 10511.2.6.1 The Use of INCOTERMS in UNRWA 10511.2.7 Insurance during Transportation 10611.2.8 Shipping Documents 10611.2.9 Receipt of Consignments 10711.2.10 Restrictions on the Export and Import of Goods 108Chapter 12 Contract Administration 10912.1 Monitoring and Control of Contract Performance 11112.1.1 Goods 11112.1.2 Services 11212.1.3 Construction 11212.2 Inspections 11312.3 Acceptance of the Final Product 11312.3.1 Acceptance of Goods 11312.3.2 Acceptance of Services 11312.3.3 Acceptance of Construction 11312.4 Evaluation of Supplier Performance 11312.5 Contract Filing and Documentation 11412.6 Recording of Data 11412.7 Changes to Contract 11512.8 Remedies 11512.8.1 Termination 115PROCUREMENT MANUAL 5/127 VERSION 2

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