How to review single-source procurement

The evaluation of single-source procurement is mainly to evaluate whether the procurement method conforms to the relevant regulations, whether it is reasonable and necessary, so as to ensure the fairness, impartiality and transparency of the procurement process. Specifically, the review of single-source procurement should include the following aspects:

1. legality review: review the procurement plan and procurement documents to ensure the necessity and legality of procurement, and whether the specified procurement method meets the requirements of laws and regulations.

2. Technical support capability evaluation: according to the technical requirements of the purchaser, evaluate and evaluate the supplier's qualification, product quality, service level and technical support capability.

3. Comprehensive evaluation: make comprehensive evaluation and comparison, and comprehensively consider factors such as purchase price, quality, service and after-sales support to determine the final supplier.

4. Audit procedure records: Each stage of the audit procedure should be recorded in detail and filed after the audit. It should be noted that single-source procurement needs to be recognized by the approving unit in the procurement, and the relevant matters should be clarified, and at the same time, relevant laws, regulations and policies should be observed to make the procurement process and results open and transparent. For single-source procurement, the key is to carefully review and consider according to legal standards, procedures and requirements before procurement to ensure the legitimacy and fairness of procurement.