Procurement through the Strategic Fund
1. Planning
- The Member State or the Principle Recipient (PR) reviews needs in the public health supplies.
- The Member State or the Principle Recipient (PR) defines and reviews the local procurement cycle.
- The Member State or the Principle Recipient (PR) prepares a procurement plan.
2. Purchasing
- Based on planning process, the Member State requests prices from the Strategic Fund.
- The PAHO Procurement Services Unit (AM/PRO) at Washington DC requests information from different suppliers and provide prices through PAHO Country Offices.
- The Member State or the Principle Recipient (PR) makes payment to PAHO.
- PAHO purchases the product on behalf of the Member State and makes payment to the suppliers.
- The Member State or the Principle Recipient (PR) receives quality products in accordance with the agreed shipping terms.
3. Evaluation
- National laboratories execute quality control testing of products received. When necessary, PAHO may test the quality of a product in a PAHO/WHO selected laboratory.
- PAHO evaluates and reviews the procurement planning process jointly with the Member State or the Principle Recipient (PR).
