Difference between revisions of "Procurement"

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(Internal Circular)
(Different types of procurement)
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==Different types of procurement==
 
==Different types of procurement==
  
Less than RM 5,000 <br>
+
===Less than RM 5,000=== <br>
 
1) Direct Purchase <br>
 
1) Direct Purchase <br>
  
More than RM 5,000 <br>
+
===More than RM 5,000=== <br>
 
2) Waiver of Tender <br>
 
2) Waiver of Tender <br>
 
3) [[Jawatankuasa Perolehan Terus]] (JPT) <br>  
 
3) [[Jawatankuasa Perolehan Terus]] (JPT) <br>  

Revision as of 15:52, 26 September 2023

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===
1) Direct Purchase

===More than RM 5,000===
2) Waiver of Tender
3) Jawatankuasa Perolehan Terus (JPT)
4) Tender
5) Quotation

Rules and Regulation

Internal Circular

Setiausaha Kewangan Negeri

Arahan Perbendaharaan