HOW DO WE DO BUSINESS
CDF procurement procedure is designed to ensure accountability and transparency in acquisition of assets, equipment, services, and commodities required, while complying with donor and CDF policies
The purchase request is initiated by the originator with a Purchase Request Form (PR)
Invitation to Quotation/Tender
Procurement department writes invitation letters to at least three reputed vendors for quotations, after receiving an approved purchase request form.
Competitive Bids /Quotations
All purchases are entered into the Procurement Department tracking system. The method of obtaining bids differs with the estimated cost of the item.
Please check here at later time