Process: Conduct Procurements

Conduct Procurements

The Conduct Procurements process is one of the eight processes defined under the Executing Process group. In this process, seller response are obtained and based on that seller is selected and awarded a contract.

Inputs

There are nine inputs in the Conduct Procurements process:

  • Project management plan
  • Procurement documents
  • Source selection criteria
  • Qualified seller list
  • Seller proposals
  • Project documents
  • Make-or-buy decisions
  • Teaming agreements
  • Organizational process assets

Outputs

There are six outputs in the Conduct Procurements process:

  • Selected sellers
  • Procurement contract award
  • Resource calendars
  • Change requests
  • Project management plan updates
  • Project document updates
  • Share/Bookmark

You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.

Leave a Reply

XHTML: You can use these tags: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <strike> <strong>