Procurement Plan For Stp Furniture, Operational Equipment Acquisition + Assembly

Procurement Plan for STP Furniture, Operational Equipment Acquisition + Assembly Insert Procurement System or Regime for the procurement transaction under the project (i.e. BPS, Bank or Third Party) Indicate Goods, Works, non-consulting or Consulting Services 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) Indicate currency of the contract Tender Link : https://www.afdb.org/en/projects-and-operations/procurement