Get involved.

Purpose and Scope.

The purpose of the PAF Procurement Policy and Procedures (Procurement Policy) is to structure PAF’s purchasing processes and sourcing strategies to ensure that the services and goods we acquire are the results of transparent, objective, time, and cost-effective decisions making and risk management. This Policy is rooted in PAF’s Members’ commitment to continuous and performance-driven improvement and bench-marking. This Procurement Policy applies to all PAF staff, managers, directors, and officers as well as any agent(s) for PAF seeking to acquire, acquiring and/or manage ongoing contractual relationships for the provision of services and/or goods to or on behalf of PAF. It is not a box-ticking exercise, but rather implies careful consideration at all stages of the procurement process, including before and after. Adhering to this Policy is mandatory; violations may result in disciplinary action. This Policy may be shared with potential suppliers, donors, and external partners, and incorporated into any resulting contractual relationship.

I am text block. Click edit button to change this text. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

I am text block. Click edit button to change this text. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

  • One
  • Two

Get our last procurement Notices.

A call for tenders is an essential part of any formal procurement plan. Due consideration must be given to the manner in which the call is released, how to effectively describe the service/good PAF is requesting (with a clearly defined aim), and by which criteria PAF will judge timely, eligible bids.