| ATDP |
PS |
1 |
Enquiry Stage |
0 |
| ATDP |
PS |
2 |
Contract Stage |
1 |
| ATDP |
PS |
3 |
Contract Amendment Stage |
1 |
| ATDP |
PS |
4 |
Procurement Administration |
1 |
| ATDP |
PS |
5 |
Commercial assessments |
0 |
| ATDP |
PS |
6 |
Commercial Supplier Questionnaire |
0 |
| ATDP |
PS |
10 |
Tender Exception |
0 |
| ATDP |
PS |
11 |
Tender Opening Record |
0 |
| ATDP |
PS |
12 |
Contract Register |
0 |
| ATDP |
PS |
20 |
Bond Procedure |
0 |
| ATDP |
PS |
21 |
Performance Bond |
0 |
| ATDP |
PS |
22 |
Surety Bond |
0 |
| ATDP |
PS |
23 |
Retention Bond |
0 |
| ATDP |
PS |
24 |
Defects Certificate |
0 |
| ATDP |
PS |
25 |
Take Over Certificate |
0 |
| ATDP |
PS |
26 |
Risk Review Checklist for Performance Bonds |
0 |
| ATDP |
PS |
30 |
Payment of Foreign Currency Risk |
0 |
| ATDP |
PS |
40 |
Escalation Evaluation - Post tender |
0 |
| ATDP |
PS |
42 |
Escalation in Enquiry Documentation |
0 |
| ATDP |
PS |
43 |
Stamp Duty on Contracts |
0 |
| ATDP |
PS |
60 |
Tender Opening |
0 |
| ATDP |
PS |
61 |
Evaluation of Tenders |
0 |
| ATDP |
PS |
62 |
Progressing of Outstanding Adjudications |
0 |
| ATDP |
PS |
97 |
Contract History File Index |
1 |
| ATDP |
PS |
98 |
Tender Analysis Sheet |
1 |
| ATDP |
PS |
99 |
Supplier Registration Form |
1 |
| ATDP |
PS |
100 |
Tender Adjudication Summary Sheet |
1 |