Procurement Cycle
	*Identification of a Need
		User department generates the need
		Need must not be supllier or contract driven
		
	*Finacing
	*Sourcing - Identification of potential supplier/contractor and solicitation of offers.
	*Receipt and Opening of Quotations/bids
	*Evaluation of Quotations/Bids
	*Recommendation for Awarding a contract
	*Purchase Authorisaztion
	*Contract Award
	*Post Contract Appraisal