Employer and Specialist Vendor
Single-source justification form
EmployerEmployerinternal
Clause
UAE practice
Time limit
Set by the agreement
Format
WordLanguage: English
Stage
Pre-contract: 2. Evaluation and awardRoute: Both routes
What this document does
- Grounds for not competing a package, the proposed firm, the negotiation approach and the approval required.
- Kept by the Employer as its own record.
- Written to UAE practice.
- Step 4 of 14 in the Specialist equipment procurement process.
What you get
- Fillable form
- Approval routing on the form
- One-page guide on when and how to use it
- File: Word
- Language: English
- Brand-ready: your logo and company details go in when you download
- Pay once and use it on every project
Where it sits in the processes
Specialist equipment procurement, step 4 of 14View all
BeforeNegotiation record and discount confirmation letter
This documentSingle-source justification form
AfterMaterial approval request and submittal register