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A.
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General
Correspondence and enquires:
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Two
working days from receipt of request.
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B.
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Procurement
Cycle:
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1
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Costing Estimates
and issue of supply folder.
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Within
3-5 working days from registration of request in MSU.
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2.
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Technical
Review and budgetary clearance
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Two
weeks
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3.
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Processing
time for issue of:
(a) for
catalogue items (thru HQ)
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PA issued in SEARO
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2-3 days
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PO issued by CPS/HQ
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2-3 days
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Total processing time
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4-6 days
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(b) non-catalogue items (thru either
HQ or SEARO)
Up
to US$50,000
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inviting quotes
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One week
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evaluating quotes (giving an average of 2
weeks for the suppliers to respond)
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three weeks
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Above
US$50,000 and below US$ 100,000
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HQ’s approval
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One
week
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Above
US$100,000
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Presentation to,
and authorization by, the CRC.
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One
Week
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approval by
Coordinator/CPS/HQ
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One
Week
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Total
processing time
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4-10
weeks
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4.
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Time
taken for Shipping, Customs Clearances, and surface transport
within country of destination
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2-3 weeks from the
date of dispatch from supplier (more if by sea freight).
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C.
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Total approximate cycle –
Request to Delivery
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(a) Catalogue items
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6-7 weeks
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(b) Non-catalogue items
To US$ 50,000
US$ 50,000 to US$ 100,000
Over US$ 100,000
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9-10 weeks
10-11 weeks
12-13 weeks
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