№ files_lp_4_process_3_114792
Administrative procurement form defining required supplier information, compliance declarations, financial thresholds, and authorization procedures for adding or modifying suppliers within an NHS Trust eProcurement system.
Year: 2024
Country: United Kingdom
Subject: Procurement and supplier onboarding
Document type: Administrative form
Organization: NHS Trust (BEH / NELFT)
Departments involved: Procurement Department; Finance Department
Applicable legislation: Bribery Act 2010; Modern Slavery Act 2015; Human Rights Act 1998; Public Contracts Regulations 2012 (PCR)
Procurement policy: Socially Responsible Procurement (SRP)
Purpose: Registration and approval of a new supplier in the eProcurement system
Required participants: Supplier; Requestor; Budget Holder; Procurement; Finance
Sections: Supplier Details; Justification and SFI Compliance; Procurement & Finance Sign Off
Compliance checks: VAT verification; HMRC tax position; IR35 assessment; independent supplier verification
Risk assessment reference: Dun & Bradstreet (D&B) score rating
Financial thresholds: Up to £10,000; £10,000–£30,000; £30,000–£75,000; £75,000+; PCR15 threshold £139,688 (goods/services) and £5,372,609 (works) including VAT
Related appendices: Accounts Payable guidance; GDPR supplier data access requirements
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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