Status and Details

Status and Details

This page contains information about the status, approval and implementation of this version of the document. It also contains information contact details for the subject matter expert.  To the right, a brief summary of the changes between this and the previous version is provided.

Tender Procedure

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 21st September 2023 This is the date on which this version of the document came into effect.
Review Date 3rd March 2025 The next review of this document is scheduled to commence on this date.
Approval Authority Chief Operating Officer The noted authority approved this is version of the document.
Approval Authority - Admin Changes University Secretary The noted authority approved administrative changes to this version of the document.
Approval Date 21st September 2023 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not Applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Executive David Toll
Chief Operating Officer
This is the senior officer with responsibility for the document.
Enquiries Contact Tamarin King
Associate Director, Strategic Procurement

Strategic Procurement
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

13 February 2024: Amendment to clauses 10,11,53 and 64. Approved as administrative amendment, University Secretary.


References to Procure to Pay changed to Strategic Procurement to reflect correct organisational unit title.



Clauses Amended:Procedure: 7-9, 13,16, 17, 21, 23, 25, 28, 30-32, 34, 36, 38-45, 49, 51-56, 58-60, 64



23/01/2024: Committee/Group name changed from Executive Committee (EC) to Executive Leadership Team (ELT)



14/02/2024: Division name changed from Legal & Compliance (LC) to Legal and Compliance (LC)