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Procurement
Procurement Services – Iraq Programme: 1. GeneralThe principle objective of procurement activities is the timely acquisition of goods, works or services to ensure the effective and efficient use of resources, in a competitive and transparent manner.
Procurement actions can be undertaken on the basis of: (i) Purchase Order for goods which may include equipment requiring limited personnel inputs for installation and/or maintenance; (ii) Contract for “works and services”, “services”, “consulting services”, or “supply of manpower”. 2. ResponsibilityA suppliers’ roster has been established on the basis of the data provided by field information of the companies registered with FAO. The Procurement Unit is responsible for the maintenance and the updating of such roster, as well as the reassessment, adjustment, expansion, restriction of the roster periodically, as necessary. - To request registration in this database, suppliers should complete and submit the Supplier Registration form by download and save the forms below: Please read the UN Supplier code of conduct before registering.
- To request registration in this database, suppliers should complete and submit the Supplier Registration form by downloading the PDF format file:
For any change to supplier information, registrants are requested to promptly notify FAO by completing the
form
above.
3. General terms and Conditions for Goods/Commodities, Works and ServicesGeneral Terms and Conditions applicable to FAO Procurement Contracts and purchase orders, see attached the PDF files. - General terms & conditions for work&services - General terms & conditions for goods
4. Contact us
Address:
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This site was launched on 22/08/2008 Copyrights Reserved 2008: Food & Agriculture Organization of the United Nations (FAO Iraq) |
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