Inkoopbeleid

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Doel en reikwijdte

In dit hoofdstuk lees je meer over het doel en de reikwijdte van het inkoopbeleid van Iguality, dat zorgt voor transparante, verantwoorde en waardegedreven inkoop voor alle goederen en diensten. Het beleid is van toepassing op iedereen die betrokken is bij de inkoop en heeft betrekking op alle soorten aankopen en financieringsbronnen om de integriteit en naleving te handhaven.

Roles and Responsibilities

In this section, you will learn how Iguality assigns clear roles and responsibilities to ensure transparency, accountability, and ethical standards in all procurement activities. Understanding these roles helps prevent conflicts of interest and supports consistent, responsible decision-making throughout the organization.

Procurement Methods

In this section, you will learn about structured procurement methods that ensure efficiency, transparency, and value for money in all purchases. Clear guidelines help staff and volunteers make fair, well-documented decisions while safeguarding resources.

Supplier Selection

In this section, you will learn how to select suppliers using objective criteria such as price, quality, reliability, and ethical alignment to ensure fairness and protect your organization’s reputation. You’ll also discover best practices for due diligence, avoiding conflicts of interest, and maintaining a comprehensive supplier database in Airtable.

Approval Limits

In this section, you will learn how Iguality’s approval limits maintain accountability, ensure proper oversight, and enable efficient procurement for different types of purchases and contracts. The outlined approval structure clarifies who is responsible for authorizing daily, medium, large, emergency, and freelance expenditures, with annual Board reviews to ensure ongoing relevance.

Documentatie en archivering

In this section, you will learn how Iguality maintains complete and accurate records for all procurement activities to ensure transparency, accountability, and compliance with legal and donor requirements. Discover the storage methods, documentation requirements, and retention policies that support responsible procurement practices.

Ethics and Compliance

In this section, you will learn how Iguality ensures all procurement activities adhere to the highest ethical and legal standards, fully complying with Spanish law and nonprofit regulations. You will also understand the importance of declaring conflicts of interest and prioritizing suppliers with ethical, sustainable, and socially responsible practices.

Exceptions

In this section, you will learn about the specific circumstances under which exceptions to standard procurement procedures are permitted, such as emergencies, very low-value purchases, and donor-imposed deadlines. All exceptions are carefully documented and reviewed annually by the Board to ensure transparency and accountability.

Controle en beoordeling

In dit onderdeel lees je hoe Iguality de naleving, effectiviteit en transparantie van het inkoopbeleid waarborgt door middel van voortdurende controle en jaarlijkse evaluaties door de belangrijkste leidinggevenden. Ontdek de processen voor het identificeren en aanpakken van afwijkingen, evenals de regelmatige updates van het inkoopbeleid.
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