Guide 1st Ed 2011 Free - Fidic Procurement Procedures

11.1 Secure receipt procedures 11.2 Public opening rules 11.3 Handling late or non-compliant tenders

Part 1 – Fundamentals of Procurement Chapter 1 – Introduction to Procurement 1.1 Definition and objectives of procurement 1.2 The procurement cycle 1.3 Key principles: transparency, fairness, economy, integrity

2.1 Assessing project needs and risks 2.2 Make-or-buy decisions 2.3 Market analysis and supplier availability 2.4 Procurement methods overview Fidic Procurement Procedures Guide 1st Ed 2011 Free

5.1 Identifying procurement-related risks 5.2 Risk allocation between parties 5.3 Using FIDIC contract forms for risk management

3.1 Applicable laws and regulations 3.2 FIDIC’s role in international procurement 3.3 Ethics and anti-corruption measures 3.4 Role of procurement entities and oversight bodies Part 2 – Procurement Planning Chapter 4 – Procurement Planning Process 4.1 Work breakdown structure (WBS) for procurement 4.2 Packaging of works, goods, and services 4.3 Timing and milestones 4.4 Budgeting and cost estimation Fidic Procurement Procedures Guide 1st Ed 2011 Free

15.1 Key performance indicators (KPIs) 15.2 Progress reporting and inspections 15.3 Managing variations and change orders under FIDIC

Note: The official FIDIC Procurement Procedures Guide (1st Ed, 2011) is a copyrighted publication. The following is an academically reconstructed content outline for reference, not a substitute for the original document. 1st Edition – 2011 Fidic Procurement Procedures Guide 1st Ed 2011 Free

13.1 Notification of award 13.2 Standstill period (where applicable) 13.3 Debriefing of unsuccessful tenderers 13.4 Contract signing and effectiveness Part 5 – Post-Award Management Chapter 14 – Transition to Contract Management 14.1 Handover from procurement to project team 14.2 Notice to proceed and performance security 14.3 Mobilization and kick-off meeting