Procurement Plan For It Equipment Printers

Procurement Plan for IT Equipment Printers(3) Contract Amount (UA)*+++ 3,500 Insert Procurement System or Regime for the procurement transaction under the project (i.e. BPS, Bank or Third Party) If applicable Total cost of the package or lot or procurement transaction in UA from the PAR Indicate oversight modality (i.e. procurement audit if BPS or post or prior review for Bank methods or reports for third party) Retain procurement "Plan" agreed at negotiations and approved by the Boards throughout the project duration "Revised" includes all updates and revisions Record the "Actual" date of completion of the activity The template is to be adapted in case of two stage bidding by adding columns for the second stage bidding period and evaluation process Tender Link : https://www.afdb.org/en/projects-and-operations/procurement