Status and Details

Status and Details

This page provides information about this version of this document, including:

  • Its status (whether it is current, historic, or comes into effect in the future);
  • Approval, effective (implementation), and expiry dates;
  • Relevant staff and their contact details; and
  • A summary of changes from the previous version.

Procurement Procedure

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 4th April 2025 This is the date on which this version of the document came into effect.
Review Date 4th April 2028 The next review of this document is scheduled to commence on this date.
Approval Authority Vice-Chancellor The noted authority approved this is version of the document.
Approval Date 3rd April 2025 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not Applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Implementation Officer Monique Renz
Associate Director Finance
This is the officer generally responsible for day to day administrative matters.
Responsible Executive Rick Davies
Vice-President Corporate and Chief Financial Officer
This is the senior officer with responsibility for the document.
Enquiries Contact Monique Renz
Associate Director Finance

Procurement
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

This procedure outlines the process to be undertaken when procuring goods and services on behalf of CDU and
ensures all procurement activities are aligned to the University’s Procurement Principles of value for money, ethical
behaviour, fair dealing and transparency, open and effective competition, and responsible purchasing.


Clauses Amended:Procedure: All