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Procurement OverviewExpand Procurement Overview
Transactional Procurement Strategies and Procurement Planning
RequisitionsExpand Requisitions
Sourcing of SuppliersExpand Sourcing of Suppliers
Procurement MethodsExpand Procurement Methods
Solicitation ProcessExpand Solicitation Process
Evaluation of OffersExpand Evaluation of Offers
Procurement Review CommitteesExpand Procurement Review Committees
Award of ContractExpand Award of Contract
Contract ManagementExpand Contract Management
Individual Contracts (IC)Expand Individual Contracts (IC)
Long Term Agreements (LTAs)Expand Long Term Agreements (LTAs)
Sustainable Procurement

Introduction
 
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POPP
This section of the UNDP Programme and Operations Policies and Procedures covers policies and procedures related to Contracts, Assets and Procurement and replaces the UNDP Procurement Manual. The content of each sub-section and process of the CAP Policies and Procedures incorporates all past manuals and circulars issued over the years. If you have any inquiries, encounter errors and/or omissions in our POPP or would like to provide feedback, please contact Mr. Alfonso Fernandez, Procurement Specialist at the email alfonso.fernandez@undp.org.