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Procurement Intake Form Template for Nigeria

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Key Requirements PROMPT example:

Procurement Intake Form

"I need a Procurement Intake Form for our IT department's planned acquisition of new enterprise software licenses and related implementation services, with an estimated budget of ���50 million and planned implementation by March 2025."

Document background
The Procurement Intake Form serves as the primary document for initiating procurement processes in Nigerian organizations, whether public or private. This document is required whenever a department needs to procure goods, works, or services above a specified threshold value. It ensures compliance with the Public Procurement Act 2007 and related regulations while maintaining internal control and documentation standards. The form captures critical information including technical specifications, budget confirmation, timeline requirements, and evaluation criteria, serving as the foundation for subsequent procurement activities. It requires input and approval from various stakeholders including the requesting department, procurement team, finance department, and appropriate approval authorities based on the procurement value and type.
Suggested Sections

1. Requesting Department Information: Details of the department initiating the procurement request, including department name, contact person, and date of request

2. Project/Requirement Overview: Brief description of the procurement need, including project title and purpose

3. Budget Information: Financial details including estimated cost, budget code, and confirmation of budget availability

4. Procurement Classification: Categorization of the procurement (goods/works/services) and procurement method recommended

5. Technical Requirements: Detailed specifications of goods/services required, including quantity, quality standards, and delivery requirements

6. Timeline Requirements: Expected delivery dates, project milestones, and any critical deadlines

7. Evaluation Criteria: Proposed criteria for evaluating suppliers/contractors, including technical and commercial requirements

8. Risk Assessment: Identification of potential risks and proposed mitigation measures

9. Approval Requirements: Required authorization levels based on procurement value and type

Optional Sections

1. Local Content Considerations: Section to be included when procurement falls under Local Content Act requirements

2. Environmental Impact Assessment: Required for procurements with potential environmental implications

3. Security Requirements: To be included for sensitive or high-security procurements

4. Previous Procurement History: Include when similar items/services have been procured before

5. Market Analysis: Optional section for complex or high-value procurements requiring market research

6. Sole Source Justification: Required only when requesting single-source procurement

Suggested Schedules

1. Technical Specifications Sheet: Detailed technical requirements and specifications for the goods/services

2. Cost Breakdown Template: Standardized format for detailed cost analysis

3. Evaluation Matrix: Template for scoring and comparing potential suppliers

4. Required Documentation Checklist: List of mandatory documents needed from suppliers

5. Approval Workflow Chart: Visual representation of the approval process and authorities

6. Timeline Schedule: Detailed procurement timeline with key milestones and deadlines

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok³ÉÈ˰æ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions





























Clauses

























Relevant Industries

Oil and Gas

Manufacturing

Construction

Healthcare

Education

Technology

Telecommunications

Financial Services

Public Sector

Infrastructure

Mining

Agriculture

Retail

Transportation

Energy

Relevant Teams

Procurement

Finance

Legal

Internal Audit

Risk Management

Operations

Facilities Management

Supply Chain

Compliance

Project Management Office

Technical Services

Budget and Planning

Relevant Roles

Procurement Manager

Procurement Officer

Department Head

Project Manager

Finance Manager

Budget Officer

Technical Officer

Compliance Officer

Internal Auditor

Contract Administrator

Supply Chain Manager

Chief Financial Officer

Operations Manager

Facilities Manager

Risk Manager

Industries








Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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