Are you looking for a professional Procurement Process Chart? If you've been feeling stuck or lack motivation, download this template now!
Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Procurement Process Chart template can help you find inspiration and motivation. This Procurement Process Chart covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved. 
Tender process flowchart – example of typical one-step process BUYER’S key steps in process FORECAST THE OPPORTUNITY  Publish the forecast contract opportunity in your Annual Procurement Plan (APP)  If applicable, include the opportunity in your Extended Procurement Forecast (EPF) SUPPLIER’S key steps in process SEARCH FOR OPPORTUNITIES  Register with GETS to get sent notification of government contract opportunities  Apply to be on qualified supplier lists and panels  Check agencies’ Annual Procurement Plans (APPs) for forecast opportunities COMPLETE THE PLANNING GET READY TO GO TO MARKET  Develop the requirements, criteria weightings  Review your approach against the Principles of Procurement  Finalise procurement plan/business case  If applicable, submit to MBIE for review (if it is a ‘significant business case’ (SBC))  Check delegated financial authority is sufficient  Obtain approval to go to market  Finalise RFx document supplier response form ADVERTISE ON GETS  Allow sufficient time for suppliers to respond  Make sure this is not less than the Minimum Time Period CLARIFICATION PERIOD  Deadline for suppliers’ questions  Deadline for buyer to answer suppliers’ questions CLOSING DATE  Open responses and record and witness their receipt  Email each supplier to acknowledge their response ASSESS MANDATORY / PRE-CONDITIONS (if applicable)  Where there are mandatory / pre-conditions eliminate responses that do not meet them  Advise suppliers whose responses have been eliminated EVALUATE THE RESPONSES  Convene evaluation panel  Score qualifying responses against weighted criteria  Short list based on best value-for-money over whole-of-life  Advise suppliers whether or not they have been short listed  Obtain approval to negotiate with the first preferred supplier NEGOTIATE THE DEAL  Prepare negotiation plan  Negotiate with first preferred supplier  Complete due diligence  Award contract  Notify suppliers who participated in the tender of 
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