Procurement Intake Form Template for Belgium

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Key Requirements PROMPT example:

Procurement Intake Form

"I need a Procurement Intake Form for purchasing IT equipment and software licenses for our Belgian healthcare facility, with specific emphasis on GDPR compliance and medical data security requirements."

Document background
The Procurement Intake Form is a crucial document used at the initiation phase of any procurement process in Belgian organizations. It serves as the primary tool for capturing and documenting procurement needs, ensuring proper evaluation and approval before proceeding with any purchase. This document must comply with Belgian procurement regulations, including the Public Procurement Act of 17 June 2016 and relevant EU directives. The form is designed to gather comprehensive information about the procurement request, including technical specifications, budget availability, business justification, and risk assessment. It facilitates proper governance and creates an audit trail for procurement decisions, while ensuring all necessary stakeholders are involved in the approval process. Organizations use this form to standardize their procurement intake process and maintain consistency in procurement documentation.
Suggested Sections

1. Requestor Information: Details of the person/department making the procurement request, including name, department, contact information, and cost center

2. Procurement Description: Overview of the goods/services to be procured, including detailed specifications and quantities

3. Business Justification: Explanation of why the procurement is necessary and how it aligns with business objectives

4. Budget Information: Financial details including estimated cost, budget availability, and cost center allocation

5. Timeline Requirements: Required delivery dates, project milestones, and any critical deadlines

6. Technical Requirements: Detailed technical specifications, quality standards, and performance requirements

7. Supplier Information: Known potential suppliers, preferred suppliers, or specific supplier requirements

8. Risk Assessment: Initial assessment of procurement risks, including supply chain, technical, and commercial risks

9. Compliance Requirements: Specific regulatory or internal compliance requirements that must be met

10. Approval Section: Required signatures and approvals from relevant stakeholders

Optional Sections

1. Sustainability Requirements: Used when specific environmental or sustainability criteria need to be met in the procurement

2. Security Requirements: Required for procurements involving sensitive data or security-critical items

3. Integration Requirements: Used when the procurement needs to integrate with existing systems or processes

4. Training Requirements: Included when the procurement involves items requiring user training

5. Service Level Requirements: For service-based procurements requiring specific performance levels

6. Local Content Requirements: When local content or Belgian/EU supplier preferences need to be specified

7. Framework Agreement Details: Used when the procurement falls under an existing framework agreement

Suggested Schedules

1. Technical Specifications: Detailed technical requirements and specifications document

2. Cost Breakdown Template: Template for detailed cost analysis and budget breakdown

3. Risk Assessment Matrix: Standard risk assessment template for procurement evaluation

4. Compliance Checklist: Checklist of regulatory and internal compliance requirements

5. Supplier Evaluation Criteria: Criteria and scoring matrix for supplier evaluation

6. Timeline Schedule: Detailed procurement timeline and milestone schedule

7. Required Certifications List: List of required certifications and standards documentation

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions
Clauses
Relevant Industries

Manufacturing

Technology

Healthcare

Construction

Energy

Public Sector

Transportation

Financial Services

Telecommunications

Retail

Education

Professional Services

Pharmaceutical

Infrastructure

Defense

Relevant Teams

Procurement

Finance

Legal

Compliance

Operations

Supply Chain

Internal Audit

Risk Management

Technical Services

Project Management Office

Business Operations

Quality Assurance

Relevant Roles

Procurement Manager

Purchasing Officer

Finance Director

Department Manager

Project Manager

Compliance Officer

Legal Counsel

Budget Controller

Technical Specialist

Supply Chain Manager

Operations Manager

Risk Manager

Category Manager

Chief Financial Officer

Business Unit Head

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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