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This coffee is nice and strong anyway let's continue. After the RFQ is advertised the quotations need to be downloaded.
The Evaluation and Adjudication process of Quotations goes as follows:Download compliance documentsPre-evaluation checklistRe-calculation checklistAdjudication sheetApproved SCM-07 by delegated authority.·
Oh Okay.
Forms to be completed prior issuance of Purchase OrderLog1Log15Budget ConfirmationActing letter of the Log 1 approver if applicable.MEMO if less than 3 written quotes were obtained.
That is correct, and once it has been generated it is sent to the successful service provider.·
So I am guessing that the order is generated by SCM.
Which catalogue is used to purchase IT Equipment? SITA CEI DEDAT
Which application is required to be completed and approved prior sending the RDQ to SP? GG DITCOM MOVEMENT TRANSFER
Once a PO has been generated , who is sent too? The public The minister Successful service provider Unsuccessful service provider
Out of the following below which is required prior of issuance of purchase order? GG Trip Sheet Logbook Log15 Movement Form
Where are IT Equipment captured once they have been barcoded? BAS SAP LOGIS PASTEL
Which document below should be included in the payment file? Declaration of Interest CSD SCM-04 Log 1
Which of the following documents is captured on LOGIS once TT has approved? Invoice Log15 SCM-002 WCBD4

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