The processes described in this section places the process of vendor identification for cash and voucher programming in the framework of regular procurement policies. At the same time, it allows the country program flexibility in appointing specific Operations and Program staff to perform specific tasks in the process. The overall aim is to ensure that that checks and balances are put in place in accordance to CRS guidelines.
The guidance outlined in Section 3a: Selecting Vendors for Voucher Programs & Market Fairs of the MBRRR Operations Guidance for Cash Based Programming will assist country programs to develop a transparent vendor selection process for this unique type of procurement relevant to their specific country context.