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Procurement Intake Form Template for Ireland

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Key Requirements PROMPT example:

Procurement Intake Form

"I need a Procurement Intake Form for our healthcare organization's planned purchase of medical imaging equipment valued at approximately €2.5 million, with delivery required by March 2025, including specific technical evaluation criteria and maintenance requirements."

Document background
The Procurement Intake Form is a critical document used at the initiation phase of any procurement process in organizations operating under Irish jurisdiction. It serves as the formal mechanism for departments to request procurement of goods, services, or works while ensuring compliance with Irish procurement law and EU directives. This document is designed to capture all necessary information required by procurement professionals to properly assess, plan, and execute procurement activities. The form includes sections covering business justification, technical requirements, budget availability, risk assessment, and compliance considerations. It helps organizations maintain proper documentation for audit purposes and ensures that procurement decisions align with organizational policies and regulatory requirements. The intake form is particularly important for maintaining compliance with Irish public procurement thresholds and procedures, while also supporting proper governance and decision-making processes.
Suggested Sections

1. Requesting Department Information: Details of the department/unit requesting the procurement, including contact information and cost center

2. Procurement Description: Detailed description of goods/services to be procured, including specifications and quantities

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

4. Budget Information: Available budget, funding source, and cost estimates

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

6. Market Analysis: Brief overview of potential suppliers and market conditions

7. Procurement Classification: Classification of procurement type (goods/services/works) and anticipated value threshold

8. Risk Assessment: Initial identification of potential risks and proposed mitigation measures

9. Technical Requirements: Specific technical specifications, standards, or requirements that suppliers must meet

10. Evaluation Criteria: Proposed criteria for evaluating suppliers and their relative weightings

Optional Sections

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

2. Social Value Considerations: Required when social value elements need to be included in line with organizational policy

3. Security Requirements: Necessary when procurement involves sensitive information or requires specific security clearances

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

5. Training Requirements: Include when the procurement requires supplier training or knowledge transfer

6. Previous Supplier Information: Required for repeat procurements or when replacing existing suppliers

7. Stakeholder Analysis: Include when procurement affects multiple departments or external stakeholders

Suggested Schedules

1. Technical Specifications Document: Detailed technical requirements and specifications

2. Budget Breakdown: Detailed breakdown of anticipated costs and budget allocations

3. Market Research Results: Summary of market research conducted, including potential suppliers

4. Risk Register: Detailed analysis of identified risks and mitigation strategies

5. Procurement Timeline: Proposed timeline for the procurement process including key milestones

6. Stakeholder Sign-off Sheet: Required signatures and approvals from relevant stakeholders

7. Compliance Checklist: Checklist ensuring compliance with procurement regulations and internal policies

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok³ÉÈ˰æ | 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

Public Sector

Healthcare

Education

Financial Services

Technology

Manufacturing

Construction

Retail

Professional Services

Telecommunications

Energy

Transportation

Non-Profit Organizations

Research and Development

Relevant Teams

Procurement

Finance

Legal

Compliance

Risk Management

Operations

Project Management Office

Internal Audit

Supply Chain

Technical Services

Business Development

Strategy

Relevant Roles

Procurement Manager

Procurement Officer

Contract Manager

Financial Controller

Budget Manager

Department Head

Project Manager

Compliance Officer

Risk Manager

Technical Specialist

Category Manager

Supply Chain Manager

Operations Manager

Business Unit Director

Chief Financial Officer

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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