Procurement

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On this Project:	Agree	Disagree	Neither
multiple suppliers of external resources are identified
external suppliers are selected based on best value
formal commitment is gained for provision of internal resources
procurement is performed in accordance with organisational policy
team members are competent in procurement
adequate resources are available to manage procurement
potential suppliers are researched and shortlisted
tendering is demonstrably ethical
provision of internal services is governed by service level agreements
ethical, legal and regulatory standards have been met
organisational standards for procurement have been adapted for this project