Checklist for Delegation of Authority depending on criteria for certain bids

Pre-Bid Evaluation Criteria

Delegation of Authority Levels

  • Establish clear thresholds for bid amounts.
  • Categorize bids into specified ranges.
  • Document each category's authority level.
  • Ensure thresholds align with organizational policies.
  • Identify personnel qualified for decision-making.
  • Match personnel to their corresponding authority levels.
  • Communicate responsibilities clearly.
  • Provide training if necessary to ensure understanding.
  • Create a formal document outlining delegated authorities.
  • Distribute the document to all relevant stakeholders.
  • Use meetings to review delegated authorities.
  • Maintain an accessible repository for future reference.
  • Schedule regular reviews of delegation levels.
  • Assess organizational changes impacting authority.
  • Update documentation and communication as needed.
  • Engage stakeholders in the review process for input.

Bid Solicitation Process

Bid Evaluation and Selection

Final Approval and Awarding of Contract

Post-Award Review and Feedback

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