Procurement of goods
and services at the ICAC is carried out in conformity
with best practices, taking into account the need for
achieving value for money and ensuring transparency and
accountability.
The Administration & Finance Division under the supervision of the
Board, is responsible for ensuring the integrity of the procurement process
and maintaining fairness in the treatment of all suppliers.
The methods used by the ICAC for procurement of goods,
works and/or services are as follows:
- Request for Quotation (RFQ)
- Invitation to Bid (ITB)
- Request for Proposals (RFP)
In the process of selecting a supplier ICAC’s
procurement methods aim at maximising competition and
achieve best value for money.
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