本文件描述了在一个组织内建立公平、公平、透明、具有竞争力和成本效益的货物、服务和建筑工程或处置采购系统或其任何组合的流程、方法和程序。这份文件 a） 描述了雇主可以开发其采购系统的通用采购流程， b） 制定雇主员工、代理人、董事会成员和办公室负责人在从事采购时的行为基本要求， c） 制定业主采购政策的框架，包括任何二次采购政策，以及 d） 建立采购的通用方法和程序，包括与处置相关的方法和程序。 本文件为采购系统提供了一套通用和标准的流程、程序和方法，可供公共和私营部门组织在开发其采购系统时使用。本文件中包含的原则也适用于整个供应链。 本文件使组织能够首先开发通用采购系统，然后确定最适合特定类别采购的方法和程序。

This document describes processes, methods and procedures for the establishment within an organization of a procurement system for goods, services, and construction works or disposals, or any combination thereof that is fair, equitable, transparent, competitive and cost-effective. This document a) describes generic procurement processes around which an employer can develop its procurement system, b) establishes basic requirements for the conduct of an employer's employees, agents, board members and office bearers when engaging in procurement, c) establishes the framework for the development of an employer's procurement policy, including any secondary procurement policy, and d) establishes generic methods and procedures for procurements, including those pertaining to disposals. This document provides a generic and standard set of processes, procedures and methods for a procurement system which can be applied by both the public and private sector organizations in the development of their procurement system. The principles contained in this document can also be applied down the supply chain. This document enables organizations to develop in the first instance a generic procurement system and then to identify the methods and procedures best suited to particular categories of procurement.