Rule 2:
Integrity
Primary requirement
- Agencies must act with integrity in their procurement activities.
Application
- Agencies’ policies must require that the agency and all staff involved in procurement:
- safeguard the integrity of its procurement activities and processes
- ensure the whole procurement process is fair, transparent and reasonable
- act lawfully and responsibly
- undertake a thorough and appropriate level of due diligence that has been planned for and applied to all procurements
- stay impartial when making procurement decisions
- to the extent possible, avoid purchasing procurement advice from a supplier that has a commercial interest in the contract opportunity
- can justify their procurement decisions and always document their rationale
- apply appropriate protections to personal and confidential information
- identify, notify, manage and record conflicts of interest
- understand how to prevent, detect, and respond to corruption threats
- have protections in place for whistle-blowers.
- Agencies must engage with suppliers that act with integrity and incorporate a Supplier Code of Conduct in every contract.