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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 Ms. Adenike Akoh, Procurement Specialist at the email
Please view the OPG-approved Procurement Strategy 2015-17 for further information about Procurement at UNDP.