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No employee shall accept gifts, entertainment, or favors from current or prospective suppliers. 3. Procurement Methods

For high-value contracts or specialized services, a formal Request for Proposal (RFP) process must be initiated. 4. Supplier Selection and Evaluation Suppliers will be evaluated based on: Quality: Consistency of products or services. Cost: Competitive pricing and favorable payment terms. Reliability: Proven track record of on-time delivery. Download POLITICA COMPRA pdf

All Purchase Orders (POs) must be approved according to the following limits: Up to $[Insert Amount] Finance Director: Up to $[Insert Amount] CEO/Board: Above $[Insert Amount] 6. Payment Terms No employee shall accept gifts, entertainment, or favors

All employees involved in the purchasing process must adhere to the following ethical guidelines: No employee shall accept gifts

All bidding and procurement processes must be documentable and auditable.