Where we work, and the rules that apply in each.

The service is the same; the rulebook is not. We match the procurement method and documentation to the sector and the funding source.

SECTOR APPROACH

What changes from sector to sector.

DIMENSIONPUBLIC SECTORDEVELOPMENT-PARTNER FUNDEDPRIVATE SECTOR
Governing rulesPublic Procurement Act & Rules (PPA / PPR), with e-GP where mandated.The development partner's own procurement regulations take precedence.Internal procurement policy and the terms of the contract.
Approval chainApproving authority defined by delegation of financial powers.Prior review or no-objection thresholds set by the funder.Board or management approval per internal limits.
Method selectionMethod driven by estimated value and category under the rules.Method driven by the funder's thresholds and market assessment.Commercially driven, with competition applied by choice.
Documentation standardStandard tender documents issued by the regulatory authority.Standard bidding documents issued by the development partner.Bespoke documents, usually adapted from a template.
Evaluation recordFormal evaluation report to the approving authority; auditable.Evaluation report submitted for no-objection before award.Internal recommendation note, retained for governance.
Complaint and reviewStatutory complaint mechanism with defined timelines.Funder's procurement complaint process, plus national law.Contractual dispute resolution only.
Typical failure pointEvaluation criteria applied inconsistently, or records incomplete.No-objection sought late, delaying the whole schedule.Specifications too vague to enforce at delivery.

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