Procurement Journey
Document Library Document Library

Document Library

The Document Library contains all of the documents which are held in all three routes of the Procurement Journey.

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Account Pack Document

Station(s):

(file type: pdf)

Route 1 - Evaluation Process and Guidance

Station(s): Open & Evaluate Tender, Post Tender Clarification, Contract Award

(file type: xls)

Risk Scoring Probability

Station(s): Additional Resources

(file type: docx)

Risk Scoring Impact

Station(s): Additional Resources

(file type: docx)

Options Appraisal

Station(s):

(file type: docx)

Options Appraisal C&SS

Station(s):

(file type: docx)

Opportunity assessment

Station(s):

(file type: docx)

CSM Responsibility Matrix

Station(s):

(file type: docx)

CAT ABC Ownership

Station(s):

(file type: docx)

Additional Tools

Station(s):

(file type: docx)

Commodity Service Tree

Station(s): Develop Strategy, Develop Documents

(file type: docx)

CSS Service Tree

Station(s): Develop Strategy, Develop Documents

(file type: docx)

Flowchart

Station(s): Develop Strategy, Develop Documents

(file type: docx)

Business Case

Station(s): Develop Strategy, Contract & Supplier Management

(file type: docx)

Sustainable Opportunities Template

Station(s): Develop Strategy

(file type: docx)

Contract Management Guidance

Station(s): Contract & Supplier Management

(file type: docx)