Coherent Identifier About this item: 20.500.12592/93jm96

Self-Assessment Form

25 March 2021

Summary

Competitive Bidding as Default Method of Procurement Percentage of competitive bidding and limited source bidding 1.a 22.15% 0.00 PMRs contracts in terms of amount of total procurement Percentage of competitive bidding and limited source bidding 1.b 1.85% 0.00 PMRs contracts in terms of volume of total procurement Indicator 2. [...] Limited Use of Alternative Methods of Procurement Percentage of shopping contracts in terms of amount of total 2.a 8.10% 0.00 PMRs procurement Percentage of negotiated contracts in terms of amount of 2.b 62.70% 0.00 PMRs total procurement Percentage of direct contracting in terms of amount of total 2.c 7.06% 0.00 PMRs procurement Percentage of repeat order contracts in terms of amount of 2.d 0.00%. [...] Presence of Procurement Organizations Verify copy of Order creating BAC; Fully 4.a Creation of Bids and Awards Committee(s) 3.00 Organizational Chart; and Certification of Compliant Training Verify copy of Order creating BAC Fully 4.b Presence of a BAC Secretariat or Procurement Unit 3.00 Secretariat; Organizational Chart; and Compliant Certification of Training Indicator 5. [...] Procurement Planning and Implementation 5.a An approved APP that includes all types of procurement Compliant 3.00 Copy of APP and its supplements (if any) Preparation of Annual Procurement Plan for Common-Use Supplies and Equipment (APP-CSE) and Procurement of Fully 5.b 3.00 APP, APP-CSE, PMR Common-Use Supplies and Equipment from the Procurement Compliant Service ITBs and/or RFQs clearly Existing. [...] Efficiency of Procurement Processes Percentage of total amount of contracts signed within the APP (including Supplemental amendments, 8.a 85.60% 3.00 assessment year against total amount in the approved APPs if any) and PMRs Percentage of total number of contracts signed against total APP(including Supplemental amendments, 8.b number of procurement projects done through competitive 100.00% 3.00 if.

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