delegation of authority for procurement - Ministry of Public Service
delegation of authority for procurement - Ministry of Public Service
delegation of authority for procurement - Ministry of Public Service
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Insert Name <strong>of</strong> Procuring and Disposing Entity PP Form 212<br />
DELEGATION OF AUTHORITY FOR PROCUREMENT<br />
PART 1: CONTRACTS COMMITTEE RECOMMENDATION<br />
To be <strong>for</strong>warded by the Contracts Committee to the Accounting Officer<br />
R69(4),(6)<br />
A <strong>delegation</strong> <strong>of</strong> <strong>authority</strong> is recommended to the person/body below <strong>for</strong> the functions/decisions detailed below.<br />
Person or Body:<br />
______________________________________________________________________<br />
Position: __________________________ Department: ___________________________<br />
Commencement date: __________________________ Duration: ___________________________<br />
Type <strong>of</strong> Function or Decision Yes/No Value Limitation Other Limitations*<br />
Entire <strong>procurement</strong> function<br />
Micro Procurement<br />
Approval <strong>of</strong> Procurement method<br />
Approval <strong>of</strong> Pre-qualification doc<br />
Approval <strong>of</strong> Solicitation document<br />
Approval <strong>of</strong> Addendum to Sol doc<br />
Approval <strong>of</strong> Evaluation report<br />
Contract award decision<br />
Approval <strong>of</strong> Contract documents<br />
Approval <strong>of</strong> Contract amendment<br />
Reporting requirements and any other requirements, conditions or limitations*:<br />
Recommendation by the Contracts Committee:<br />
Signature: __________________________ Date: __________________________<br />
(Chairperson)<br />
(DD/MM/YY)<br />
*Provide details on separate pages and attach if necessary. All attachments must be signed in the same way as<br />
this <strong>for</strong>m.<br />
PP Form issued May 2003
Insert Name <strong>of</strong> Procuring and Disposing Entity PP Form 212<br />
DELEGATION OF AUTHORITY FOR PROCUREMENT<br />
R69(4),(6)<br />
PART 2: ACCOUNTING OFFICER AUTHORISATION<br />
To be <strong>for</strong>warded by the Accounting Officer to the person or body with delegated <strong>authority</strong> and copied to the<br />
Contracts Committee if approved. To be returned to the Contracts Committee with reasons if rejected.<br />
Approval / Rejection <strong>of</strong> Recommendation to delegate <strong>authority</strong> (delete as applicable)<br />
State reasons if <strong>delegation</strong> is rejected. State name <strong>of</strong> person or body if <strong>delegation</strong> is approved.<br />
Authority is delegated to you as detailed in the attached Part 1 <strong>of</strong> PP Form 212. No further <strong>delegation</strong> <strong>of</strong> this<br />
<strong>authority</strong> is permitted.<br />
You are required to comply with the <strong>Public</strong> Procurement and Disposal <strong>of</strong> <strong>Public</strong> Assets Act, 2003 and all<br />
requirements, conditions or limitations detailed in Part 1 <strong>of</strong> this <strong>for</strong>m at all times. You are required to notify the<br />
Contracts Committee immediately if you become unable to comply with any <strong>of</strong> these.<br />
If <strong>delegation</strong> is <strong>for</strong> the entire <strong>procurement</strong> function, you are required to operate a Contracts Committee and<br />
Procurement and Disposal Unit, as established by the Accounting Officer.<br />
This <strong>delegation</strong> <strong>of</strong> <strong>authority</strong> may be revoked at any time by means <strong>of</strong> a written notice.<br />
Authorisation by the Accounting Officer:<br />
Signature: __________________________ Date: __________________________<br />
(Accounting Officer)<br />
(DD/MM/YY)<br />
PP Form issued May 2003
Insert Name <strong>of</strong> Procuring and Disposing Entity PP Form 212<br />
DELEGATION OF AUTHORITY FOR PROCUREMENT<br />
R69(4),(6)<br />
PP Form issued May 2003