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For low-value items (under $[Insert Amount]), employees may purchase directly from approved vendors.
All bidding and procurement processes must be documentable and auditable. Download POLITICA COMPRA pdf
For high-value contracts or specialized services, a formal Request for Proposal (RFP) process must be initiated. 4. Supplier Selection and Evaluation Suppliers will be evaluated based on: Quality: Consistency of products or services. Cost: Competitive pricing and favorable payment terms. Reliability: Proven track record of on-time delivery. For low-value items (under $[Insert Amount]), employees may
Commitment to environmental and social responsibility. 5. Approval Hierarchy For low-value items (under $[Insert Amount])
All employees involved in the purchasing process must adhere to the following ethical guidelines: