Spends below $50,000

(These templates must be used in line with requirements of the  Procurement Regulations 2010 and Agency Finance Manuals)

Verbal Quote template (New!)

 

Procurement Planning Templates

APP Template

Specification Template

 

Tender Evaluation Templates

TEC Report (New!)

Administrative Evaluation Template

Meeting Minutes

Due Diligence Checklist

Risk Register

Financial Viability Assessment (Simple)

Financial Viability Assessment (Expanded)

FPO document checklist

Conflict of Interest Form

 

Contract Management

Contract Management Plan - (Based on Tasmanian Government template)

 

Board of Survey

GP 85 Asset and inventory verification report

GP 59 Asset disposal form

GP 58 Asset and Verification form

 

Indent

Indent form