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Expenditure Application Vetting
|
Average 1 working day |
| Issue Purchase Orders |
Average 0.5 working day in Business Office |
| Local Tenders .... |
|
| (i) sending out Tender Invitation |
Average 1 working day upon receipt of tender
papers from department |
| (ii) suppliers to respond |
10-21 working days to be determined by dept/office |
| Consideration of dept/office
recommendations |
| (i) straight forward cases below $300,000 |
1 working day, by Business Office |
| (ii) others |
to synchronize with Tender Board meetings,
held once every 3 weeks |
| (iii) urgents ones requiring fax voting by Tender Board |
2 working days |
