| Purchasing and procurement procedure | 8933 | | | 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 | | | | | | | | | | | 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? | 15411 | | | 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 | 2091 | 87 | | | | | | 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) | 15334 | | | 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 | 1338 | 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 | 15136 | | | 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 | 468 | 6 | | | | | | 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 | 8921 | | | 18/09/2024 3:00:30 AM | 18/09/2024 3:00:30 AM | practice standards and Queensland Government procurement principles set out under the Queensland Government Procurement Policy | STS_ListItem_850 | | | | | | | | | | | 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 |
| Financial Accountability Act 2009 | Director-General delegations | 5254 | | | 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 | 226 | 5 | | | | | | 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 | 15291 | | | 28/11/2024 2:02:09 AM | 28/11/2024 2:02:09 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 | 1751 | 74 | | | | | | 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 |
| ICT asset management policy | 8807 | | | 19/08/2024 1:47:35 AM | 19/08/2024 1:47:35 AM | is in accordance with Queensland Government’s Procurement and disposal of ICT products and services (IS13) policy and Procurement and disposal of ICT products and | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {9453F175-E7C7-4406-9710-F411DE14D14A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Flowchart 5 - Genuine urgency situation (GUS) | 15333 | | | 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 | 357 | 11 | | | | | | 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 |
| Flowchart 2 - $0 - $5000 (MQR) | 15412 | | | 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 | 1517 | 58 | | | | | | 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 |