PROCUREMENT MANAGEMENT PLAN
International Football Tournament Stadium & Digital Ticketing Project
- Document Information
- Project Manager: Alex
- Version: 1.0
- Approval Date: 12 December 2025
- Status: Approved – Controlled
- Parent Document: Project Management Plan
- Purpose
This Procurement Management Plan defines:
- What will be procured
- Contract types
- Vendor selection process
- Governance controls
- Dispute management
- Procurement risk handling
Objective:
Ensure external sellers deliver contractual scope within cost, schedule, and quality baselines while protecting public funds.
- Procurement Strategy Overview
The project adopts a multi-vendor procurement model:
Component | Procurement Strategy |
Stadium construction | Single prime contractor |
Turf system | Specialized subcontractor |
Entry gates | Hardware supplier |
Digital platform | IT vendor |
Cybersecurity audit | Independent specialist |
Integration services | Technical consultancy |
- Make-or-Buy Analysis
Decision: Buy
Rationale:
- Ministry lacks construction capability
- Digital platform requires specialized expertise
- Risk transfer required for large infrastructure
Make-or-buy analysis documented in Business Case appendix.
- Contract Types
5.1 Stadium Construction
Contract Type: Firm Fixed Price (FFP) with escalation clauses
Reason:
- Clear design available
- Transfers cost risk to seller
- Protects public funding
5.2 Turf Installation
Contract Type: Fixed Price + performance guarantee
Includes:
- Certification clause
- Rework liability
- Performance bond
5.3 Digital Platform
Contract Type: Hybrid
- Fixed Price for core modules
- Time & Material (T&M) for innovation backlog
Reason:
- Agile flexibility required
- Scope refinement expected
5.4 Cybersecurity & Audit
Contract Type: Fixed Price
- Procurement Documents
The following documents will be prepared:
- Statement of Work (SOW)
- Request for Proposal (RFP)
- Bid Evaluation Criteria
- Contract Terms & Conditions
- Performance Bond Requirements
- Service Level Agreements (SLA)
- Source Selection Criteria
Vendors evaluated based on:
Criteria | Weight |
Technical capability | 30% |
Financial stability | 20% |
Past performance | 20% |
Cost competitiveness | 20% |
Risk management approach | 10% |
Minimum technical threshold required before cost evaluation.
- Procurement Timeline
Major milestones:
- RFP issuance
- Vendor clarification period
- Bid submission
- Technical evaluation
- Financial evaluation
- Contract award
- Mobilization