Practical Guidelines on Pharmaceutical Procurement for Countries with Small Procurement Agencies
(2002; 64 pages) Voir le document au format PDF
Table des matières
Afficher le documentForeword
Afficher le documentSummary
Afficher le document1. Objectives of this booklet
Afficher le document2. Introduction
Afficher le document3. Core principles of pharmaceutical procurement
Afficher le document4. Determining the tender format
Afficher le document5. Estimated or fixed tender quantities
Afficher le document6. Split or single awards
Afficher le document7. Required/optional use of local agents in international tenders
Afficher le document8. Annual or biannual tenders versus multiple tenders during the year
Afficher le document9. Prequalification of suppliers to be invited for restricted tenders
Afficher le document10. Tender invitation
Afficher le document11. Evaluation of bids
Afficher le document12. Post qualification procedures
Afficher le document13. References
Ouvrir ce répertoire et afficher son contenu14. 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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Dernière mise à jour: le 3 mai 2013