时间:2020-09-18 点击:804次
Tender – Single Quote
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Script |
Narrator |
Megan’s department is in charge of refurbishing a restaurant in the Clubhouse. She is the project coordinator. |
Gavin |
Hi Megan, you are in charge of a Clubhouse refurbishment project. You need to engage consultants for design and decoration, and find suppliers for the furniture. |
Narrator |
Megan has a friend, Bob, who is a well-known decorator. She heard that there is a Single Quote process so she is thinking to ask Bob to give a single quotation for the decoration work, instead of inviting tenders. |
Narrator |
Click on the bubbles to see what are the reasons for Megan to prefer Single Quote. |
Megan |
This project has a tight schedule. It will save time if I invite single quotation instead of going through the tendering process. |
Megan |
As I have other projects in hand, it will be convenient and less work for me if I simply ask Bob to help. |
Megan |
Bob is well-known in the industry. Going through single quote can ensure that he will be in charge of the work which is good for the Club too. |
Narrator |
Do you think it is appropriate for Megan to use Single Quote process to find a consultant? |
Gavin |
No, Megan, it is not appropriate to use Single Quote just because it is more convenient or you are busy. |
Gavin |
Engagement of vendors and procurement are governed by the Club’s Procurement Policy. Tender and request for proposals from competitive vendors are required in procurement. |
Gavin |
Single Quote is allowed only in exceptional circumstances. For example, the supplier is the sole and only one available source in the market, or the source is the single source for an integrated system. Single Quote application must be supported by sufficient justification and approved by designated senior management in accordance with the Procurement Policy. |
Gavin |
If Single Quote is permitted in exceptional circumstances, other procurement procedures shall still be followed, including request for proposals, contract negotiation and designated approval. |
Megan |
Thanks Gavin. Since there are other qualified decorators in the industry, I will invite competitive bidding to select the most suitable consultant then. |
4. Conflict of Interest
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Script |
Narrator: |
For refurbishing the restaurant in the Clubhouse, Megan also needs to procure a large quantity of dining chairs with high quality and within the budget. Megan remembers her friend Toby is a furniture manufacturer with good track record. She is thinking of inviting him to tender for the project. Do you think Megan should invite her friend Toby to tender for the supply of dining chairs? Please select the most appropriate advice for Megan. |
Gavin:
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Employees are permitted to invite suitable vendors to be registered as suppliers to bid for the Club’s contracts. Employees must declare their relationship and any potential conflict of interest with the vendors during the procurement process. |
Narrator: |
If Megan decides to invite Toby to bid for the supply of dining chairs, what other measures does she need to take?
Please select all of the suitable measures. |
Gavin:
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Megan, let me summarize the tips on the good practice on procurement. Conflict of Interest: You should always avoid and declare any real or perceived conflict of interest. Competition: Competitive tenders should be invited to bid for the contract in an open and fair environment. Competitiveness: Award should be based on merits and price competitiveness, not personal interest. Confidentiality: Maintain confidentiality in the tender process. Do not disclose commercially sensitive information to favor any bidder. |
5. Bribery to Influence the Award of Contract
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Script |
Narrator |
The project is now in the tendering process. Megan receives a phone call from Kyle, director of one of the furniture suppliers “The Woodwork”. |
Megan |
Hello, Megan speaking. |
Kyle |
Hello, I’m Kyle from Woodwork Furniture. We are planning to tender for the supply of dining chairs. Can we make a deal? |
Megan |
How can I help you? |
Kyle |
Our company can offer you a 3% rebate if you help us to get the contract. |
Megan |
I’m not sure about that. |
Kyle |
I understand that you are new to the Club and might not be senior enough to make the decision. How about asking Gavin for his approval? Maybe we can make a deal together? |
Narrator |
What would you do if you were Megan? If Gavin approves the acceptance, is it permissible for Megan to accept the rebate? |
Narrator |
Employees are not allowed to solicit, offer or accept bribe in the conduct of the Club’s business. |
Narrator |
Remember the higher duty expected on public servants. |
Narrator |
It is an offence to offer advantage to the Club’s employees or to accept such advantage in order to influence the Club’s decision on the award of contracts. |
Narrator |
There is no defence that the suggestion is approved by your supervisor. In fact, the supervisor might also be criminally liable if he/she has knowledge of or agrees to the acceptance of such advantage. |
Narrator |
If Megan rejects the offer, are there any other follow-up actions she should take? |
Narrator |
Megan has rejected Kyle’s offer and reported the incident to Gavin. |
Gavin |
Well done, Megan. Please bear in mind the following situations are no defence to bribery and corruption. |
Narrator |
Try to open the door with the keys to see if any of the statements constitute defence to bribery and corruption. |
Narrator |
The Club does not permit any form of bribery and corruption. Manager’s approval is not a justification. |
Narrator |
Even if the bribe is not accepted, the person who offers the advantage still commits an offence. |
Narrator |
If you accept an advantage for bribery, you commit an offence even though you do not have the authority to carry out the corrupted act. |
Narrator |
It is an offence to accept advantage for bribery even if the corrupted act is not carried out. |
Gavin |
All attempts of bribery and corruption must be reported to your manager and the Security & Integrity Department. |
6. Facilitation Payment
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Script |
Narrator |
Eventually, consultants and suppliers for the refurbishment project are properly appointed. Megan pays a site visit to monitor the progress. To her surprise, the refurbishment is way behind schedule. |
Narrator |
Megan’ |