Difference between revisions of "Procurement"
(→Internal Circular) |
(→More than RM 5,000) |
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==Different types of procurement== | ==Different types of procurement== | ||
| − | Less than RM 5,000 | + | ===Less than RM 5,000=== |
| − | 1) Direct Purchase <br> | + | 1) [[Direct Purchase]] <br> |
| − | More than RM 5,000 | + | ===More than RM 5,000=== |
| − | 2) Waiver of Tender <br> | + | 2) [[Waiver of Tender]] <br> |
3) [[Jawatankuasa Perolehan Terus]] (JPT) <br> | 3) [[Jawatankuasa Perolehan Terus]] (JPT) <br> | ||
4) Tender <br> | 4) Tender <br> | ||
| Line 14: | Line 14: | ||
==Rules and Regulation== | ==Rules and Regulation== | ||
| − | + | Finance Unit follows the following rules and regulation to achieve and uphold it's quality. <br> | |
| − | + | 1. Internal Circular <br> | |
| − | + | 2. Setiausaha Kewangan Negeri <br> | |
| + | 3. Arahan Perbendaharaan <br> | ||
| + | 4. General Order <br> | ||
Latest revision as of 16:21, 26 September 2023
Contents
Definition
The procurement process includes the preparation and processing of a demand and the end receipt and approval of payment. Comprehensively, this can involve purchase planning, standards, specifications determination, supplier research, selection, financing and price negotiation.
Different types of procurement
Less than RM 5,000
More than RM 5,000
2) Waiver of Tender
3) Jawatankuasa Perolehan Terus (JPT)
4) Tender
5) Quotation
Rules and Regulation
Finance Unit follows the following rules and regulation to achieve and uphold it's quality.
1. Internal Circular
2. Setiausaha Kewangan Negeri
3. Arahan Perbendaharaan
4. General Order
