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Practical Guidelines on Pharmaceutical Procurement for Countries with Small Procurement Agencies
(2002; 64 pages) View the PDF document
Table of Contents
View the documentForeword
View the documentSummary
View the document1. Objectives of this booklet
View the document2. Introduction
View the document3. Core principles of pharmaceutical procurement
View the document4. Determining the tender format
View the document5. Estimated or fixed tender quantities
View the document6. Split or single awards
View the document7. Required/optional use of local agents in international tenders
View the document8. Annual or biannual tenders versus multiple tenders during the year
View the document9. Prequalification of suppliers to be invited for restricted tenders
View the document10. Tender invitation
View the document11. Evaluation of bids
View the document12. Post qualification procedures
View the document13. References
Open this folder and view contents14. Attachments
 

12. Post qualification procedures

There should be a system for monitoring the supplier’s performance. The supplier’s compliance with the terms and conditions of the contract should be recorded, with emphasis on timely delivery, quantities delivered as ordered, shelf life after delivery and quality.

Quality is checked through visual inspection of incoming consignments. Attachment 3 is a checklist for drug receipts based on the guidelines of the reference text (1). A system for reporting and recording quality problems noted by the health facilities and users throughout the country should be part of the post qualification procedures.

 

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Last updated: May 3, 2013