Procurement Policies

Policy for Vendor Review and Sanctions

This policy covers all aspects of vendor review and sanctions by UNFPA.

Policy and Procedures for Regular Procurement

The UNFPA procurement procedures provide detailed guidance on how UNFPA undertakes procurement processes to ensure a high level of fairness, transparency, integrity, economy and effectiveness.

Policy for Purchasing Card

This policy outlines the policies and procedures governing the UNFPA purchasing card for all existing and potential card users, administrators, and managers. It also defines the responsibilities of the Procurement Services Branch (PSB) and the Finance Branch as managing and supervising entities of the purchasing card Programme.

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