Procurement Risk Map
It is a methodological tool by which management identifies and systematically ordered a set of factors that can lead to acts of corruption, qualifies the presence of risk and potential damage expecte....
Noticias
Procurement Manual
The Procurement Manual defines the responsibilities, functions and authority in contractual matters within TRANSMILENIO SA, and determines the activities to be undertaken and developed by statutory provision and which are based on the monitoring and control of contract executio....
Procurement Plan
The Procurement Plan is the identification and definition of needs for goods and services required to hire TRANSMILENIO SA to meet its goals and objectives constitutional, legal and regulatory, considering the convenience and benefits of contract and its adequacy and adjustments to budget allocations for each fiscal perio....
Managemet Reports
Managemet Reports
Measuring User Satisfaction
Title: User Satisfaction Index with the TransMilenio System Date: June 2013
Management Indicators
Management indicators are determined for measurement and analysis of each of the processes of the organizatio....
Process Map
The following figure shows the PROCESS MAP of the entit....
Objectives of the Integrated Management System
The objectives of the Integrated Management System TRANSMILENIO SA are consistent with the Integrated Management Policy, have been disseminated to all levels of the institution and are: ? Improve the level of customer satisfaction ? Improve the perceived safety of users ? Reduce accidents in the System ? Maintain standards of reliability and timeliness in providing the servic....
Integrated Management Policy
The Integrated Management Policy sets out guidelines to follow regarding (QMS), the environment (SGA) and the safety and health of the actors TransMilenio System (OH & S....
Investment Projects
Capital projects represent proposals for action which is allocated resources (financial, human, technical, et....