| Purchasing and procurement procedure | 3785 | | | 24/01/2023 11:50:17 PM | 24/01/2023 11:50:17 PM | All departmental purchasing and procurement activities are to be conducted in accordance with the six principles of the Queensland procurement policy to ensure | STS_ListItem_850 | | | | 1547 | 0 | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {444C1BE7-2DC5-4B72-9D02-B3AF8823FFD3} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Flowchart 1 - Which process? | 12454 | | | 10/03/2022 6:33:14 AM | 10/03/2022 6:33:14 AM | Information and Communication Technology (ICT): Procurement.PSB@qed.q ld.gov.au Building, Construction & Maintenance (BCM): Procurement.BCM@qed.qld.gov.au | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 574 | 77 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3FB301E3-230D-45E1-A92A-285D17474D8E} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Flowchart 6 - Supply arrangement (SOA) | 13033 | | | 10/03/2022 6:42:29 AM | 10/03/2022 6:42:29 AM | qed.q ld.gov.au Information and Communication Technology (ICT): Procurement.PSB@qed.q ld.gov.au Building, Construction & Maintenance (BCM): Procurement.BCM@qed.qld.gov.au | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 399 | 57 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3CA01C3B-8CDD-4EC9-AA58-5B8ED69FE121} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Advice to principals on the engagement of contractors | 11922 | | | 5/02/2021 12:09:32 AM | 5/02/2021 12:09:32 AM | Further advice on procurement processes is available from the Procurement Services Branch by calling 1300 366 612 or emailing procurement.PSB@qed.qld.gov.au | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 225 | 11 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3F7A8409-D812-40ED-8348-2445F9D899B9} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| CCTV use in schools procedure | 3746 | | | 10/03/2022 4:39:51 AM | 10/03/2022 4:39:51 AM | practice standards and Queensland Government procurement principles set out under the Queensland Government Procurement Policy | STS_ListItem_850 | | | | 375 | 0 | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {A0AD859E-E4E6-4905-84B8-8FD6612A942B} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Flowchart 5 - Genuine urgency situation (GUS) | 13032 | | | 10/03/2022 6:43:41 AM | 10/03/2022 6:43:41 AM | Purchasing and Procurement Procedure Genuine Urgency Situation Purchasing and Procurement Procedure Genuine Urgency Situation DEVELOP | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 116 | 13 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {789AE9D9-8438-48BB-8D3F-8AD5FCD137E9} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| ICT asset management policy | 12335 | | | 10/11/2023 4:02:09 AM | 10/11/2023 4:02:09 AM | ’s Procurement and disposal of ICT products and services (IS13) policy and Procurement and disposal of ICT products and | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 324 | 23 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {2FEF839D-2120-4832-AC41-E0253CD9DE76} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Financial Accountability Act 2009 | Director-General delegations | 5232 | | | 5/07/2023 12:21:15 AM | 5/07/2023 12:21:15 AM | incorrectly paid amounts General, Finance, Procurement and (1) This section applies to an General, Finance, accountable officer of the Procurement and (1) A department or statutory | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/delegation/Forms/AllItems.aspx | 119 | 7 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {4A52E8AE-8FB0-492D-924E-80DE8B69F616} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| ICT asset management procedure | 12336 | | | 22/01/2024 5:22:07 AM | 22/01/2024 5:22:07 AM | funds for the ongoing costs of local ICT assets with support from Finance Procurement with the department’s Purchasing and procurement procedure and ICT purchasing requirements | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 616 | 65 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {31AF6983-5BA5-4610-ACED-647210D3D087} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Flowchart 2 - $0 - $5000 (MQR) | 12455 | | | 10/03/2022 6:41:28 AM | 10/03/2022 6:41:28 AM | Purchasing and Procurement Procedure MINIMUM NO. QUOTES PROCESS – $0 - $5,000 (ex GST) Purchasing and Procurement Procedure MINIMUM NO. QUOTES PROCESS – $0 | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 443 | 57 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C0D83EB5-9A3D-46D9-AA6C-645CEB54EC0E} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |