Checklist

Open Tendering Process Checklist

This open tendering process checklist will assist you in procuring goods and services (including leases or rentals of equipment) via an open tender process.

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    Open Tendering Process Checklist

    Open Tendering Process Checklist provides an overview of the mandatory requirements a company must adopt during the procurement process. This document is designed to provide a basic checklist covering the steps in a normal procurement cycle, from identifying and specifying a need to awarding a contract. 

    Any company may wish to:

    • adapt the checklist to include specific requirements, additional steps, or best practice processes as per their choice
    • modify the list to reflect the requirements for multi-staged procurement methods
    • incorporate this checklist as part of their internal Procurement Review Committee approval process