Procurement assignments

If there is no agreement and the purchase value is over SEK 700,000, you give a procurement assignment to the procurement and purchasing unit by submitting a procurement request form. When the request has been submitted, the client will receive confirmation If you do not receive confirmation, please contact us at upphandling@uu.se.

When the assignment is ready to begin, the responsible procurement officer will contact the client to discuss a timetable for the procurement process. The request must be received in good time before the desired date of delivery of the goods/services, as the procurement process will take time to complete and the Procurement and Purchase Office has a queue of procurement cases.

Read procuremnet guide Word, 17 kB. If you would like to learn more about procurement