TRANSLINK Documentation - Response to AQW 45808/11-15

dp1450_1 Minister’s Answer
dp1450_2 Procurement Policy and Procedures- Formal Approval Record - Document Reference: FO-Purchasing-1
dp1450_2b Procurement Policy Statement
dp1450_3 Procurement Standard ANNEX 2 Timescales
dp1450_4 Procurement planning & Requests for Contract Action
dp1450_5 Annex 1: Basic Procurement Process Maps
dp1450_6 Purchasing & Agresso
dp1450_7 Supplier Selection
dp1450_8 Invitations to Tender/Requests for Quotation/Pricing Mechanisms
dp1450_9 Tender Evaluation
dp1450_10 Contract Award and Debrief
dp1450_11 Contract Changes & Management
dp1450_12 Receipt & Witnessing of Tenders
dp1450_13 EU Procurement Legislation
dp1450_14 Code of Ethics, Gifts and Hhospitality
dp1450_15 Disposal of Surplus or Obsolete Equipment and Materials
dp1450_16 Delegated Procurement Authority & Finance Approvals
dp1450_17 Claims from Contractors
dp1450_18 Audits
dp1450_19 Control of Documents
dp1450_20 Risk, Safety & Procurement
dp1450_21 Procurement and the Letters of Offer from DRD
dp1450_22 Feedback Procedure for Economic Operators
dp1450_23 Procurement Cards
dp1450_24 E-Business
dp1450_25 Sustainability & Procurement
dp1450_26 Company Legal Status
dp1450_27 Management of Contractors
dp1450_28 Use of Consultants & DRD Requirements
dp1450_29 Purchase of Information Technology, Systems and Equipment
dp1450_30 Regulations for Consultants and 3rd Parties involved in the Procurement Process
dp1450_31 Procurement of Fuel
dp1450_32 Freedom of Information Request Quick Reference Chart

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