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How we work

Procurement guidelines

In all work carried out by Diakonia transparency, good governance, anti-corruption, environmental protection, non discrimination and respect for Human Rights are core values. Our procurement guidelines help us when bying goods or services.

In most countries where we and our partners work, the buying of goods and services is regulated in general law in order to ensure transparency and just processes, but also cost efficiency.

Transparency and efficiency

Procurements are carried out transparently, efficiently, in accordance to general law, in a commercial way with competition and in accordance with Diakonia’s policy and goals, independently of the items value.

Our procurement guildelines also involves documenting the procedures so that controls and audits can take place.

Also applies to partner organisations

Diakonia’s procurement guidelines are used by all Diakonia offices. They also apply to partners when they procure with grants from Diakonia. However, partners may use their own procedures and rules if considered meeting Diakonia standards.

Partners must document the procurement processes so they can be followed up in reports and audits

Diakonia assists partner organisations regarding procurement guidelines. This can be done by developing own guidelines, or helping partners to apply Diakonia’s.

Back donors and audit

Diakonia’s back-donors have the right to follow up and audit procurements that have been made with their funding.

A protection against unethical or corrupt actions

Diakonia's procurement guidelines are tools that give guidance when buying goods or services. The guidelines also serve as a form of “protection” or insurance against unethical or corrupt actions when negotiating or buying things from different suppliers.

Four categories

Proceedings and rules differ according to the value of the item being bought, and are defined according to the value range (threshold values). Diakonia has identified four categories of thresholds as well as the proceedings that follow each threshold.

Diakonia regulations meet Swedish procurement law, and are defined to a value up to purchases for 2 million Swedish crowns (SEK). If procuring for higher values, or with funds not originating from a Swedish back-donor, you are advised to consult a specialist on procurements.

Documentation

All purchases shall be documented. The type of documentation and the comprehensiveness depends on the amount, and the requirements increase with the value of a purchase.

The need for the purchase of goods and/or services should always be motivated, as well as why a specific provider has been used.

Clear technical specifications or terms of reference

Well defined and clear technical specifications or terms of reference are necessary. When defining these needs, Diakonia always make sure that human rights and Diakonia’s environmental guidelines are taken into consideration. 

Also, the commercial conditions must be thought through and documented all through the process.

Archives

Diakonia's rules for archiving directs how the documentation is to be archived. Documentation of each procurement process shall be kept at the office where the procurements have taken place, either a Diakonia country office, a regional office or at the head office. 

Some of the principles that applies to Diakonia's procurements

In all work carried out by Diakonia transparency, good governance, anti-corruption, environmental protection, non discrimination and respect for human rights are core values.

Procurements for all goods and services in Diakonia shall follow good business and ethical practices. Another important element is the document with Diakonia's environmental guidelines. Anti-corruption aspects are of course also an important principle as in all Diakonia work.

Good business practice

Procurements within Diakonia shall:

  • Use competition, and always look for at least three providers.
  • Look for the best price and  the best value.
  • Treat suppliers with objectivity, remain absolutely free from any obligations to suppliers. Dealing with companies owned by an employee, his/her family or other relatives is not allowed.
  • Diakonia regulations are minimum requirements for procurements. Local laws and regulations are to be followed.
  • When applying rules set up by back-donors, Diakonia regulations are always minimum standard and should be applied if they are stricter.
  • Providers should be changed from time to time.
  • Providers must be free of corruption or suspicion thereof.
  • Goods and services procured for must be produced without any violation of Human Rights. When possible Fair Trade products shall be chosen.

Environmental protection

  • The procurements must be in line with environmental sustainable goals and follow Diakonia Environmental Guidelines. When possible ecological products shall be chosen.

More information

The information on this page is a summary of our procurement guidelines. You are most welcome to contact Diakonia for more information regarding our routines and proceedings in this matter.

Contact Diakonia
Revised
24/06/2009 Cecilia Ängelid, Head of administration cecilia.angelid@diakonia.se
Diakonia 172 99 Sundbyberg
Bank Account 90 33 04-4 (Plusgiro)

Phone: +46 8 453 69 00
Fax: +46 8 453 69 29
diakonia@diakonia.se
Org. nr: 802017-3517

Diakonia is a Christian development organisation working together with local partners for a sustainable change for the most vulnerable people of the world

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SE23 3000 0000 0406 2103 2200

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IBAN:
SE30 9500 0099 6034 0903 3044

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