Operational Procurement Primary Services
Our Buying Team will source potential products, suppliers/providers and prices for items to assist the requisitioner in completing their purchasen and will obtain formal quotations for expenditure not already covered by Contracts or Catalogue Pricing Agreements (CPAs).
Buyers will process your orders as per requisition. If the values of these purchases exceed the thresholds defined in the Client’s Standing Financial Instructions (SFIs) then they shall be subject to Competitive Tendering and will be directed to the Provider and/or the Commissioning teams.
For more information please contact us