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picture1_Excel Report Sample Download 31667 | Procurement Plan   Detailed Plan


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File: Excel Report Sample Download 31667 | Procurement Plan Detailed Plan
sheet 1 goods procurement plan 1 general countryorganisation projectprogramme description projectprogramme identification loan executing agency approval date of procurement plan date of general procurement notice advance contracting period covered by ...

icon picture XLS Filetype Excel XLS | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Goods





PROCUREMENT PLAN















1 General .





















Country/Organisation: ..



























Project/Programme Description .



























Project/Programme Identification # .



























Loan #: .



























Executing Agency: .



























Approval Date of Procurement Plan: .



























Date of General Procurement Notice: .






















Advance Contracting .






















Period Covered by these Proc. Plans: .

























































Prior Review Threshold: .




























.





























































1. G O O D S





















2 Goods and Non-Consulting (see Note 1)























Prior review



























Procurement Method Threshold

Comments























(DI equiv.)



























1.


























2.



























3.



























4.



























5.



























6.























































3. Procurement Packages with Methods and Time Schedule BASIC DATA
Bid Documents Pre-Qualification Pre-Qualification Bidding Period Bid Evaluation Draft Contract Contract Award Contract Implementation

Description* Lot
Number
SPN/IFP Received SPN/IFP No-Objection Date SPN/IFP Publication Date Estimated Amount in Currcy. (000) Procurement Method Pre-Qualification (Y/N) Dom/Reg. Preference (Y/N) Prior or Post Review Bid Closing Date Plan/ Revised/ Actual Bid Documents Received No- Objection Date PQ Doc Issued Closing Date Evaluation Report Received No- Objection Date Bid Invitation Date Bid Closing-Opening Bid Evaluation Report Received No- Objection Date Draft Contract Received No- Objection Date Contract Amount in UA(000) Date of
Contract
Award
Date of
Contract
Signature
Start Date End Date

. .


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Revised



























Actual















































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date















Plan



























Revised



























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Revised



























Actual

















Total Cost



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Plan











0.00









0.00




Revised






















0.00




Actual











0.00


































Note 1. (Supplementary information concerning Procurement of Goods and Non-Consultancy services, such as Pre-qualification or any other Special Procurement Arrangement)






















































































Page 1/X



















Sheet 2: Works





PROCUREMENT PLAN






















1 General .




























Country/Organisation: .




























Project/Programme Description .




























Project/Programme Identification # .




























Loan #: .




























Executing Agency: .




























Approval Date of Procurement Plan: .




























Date of General Procurement Notice: .























Advance Contracting .























Period Covered by these Proc. Plans:




























































Prior Review Threshold: .





























.
































































2. WORKS





















2 Works (see Note 1)






























Prior review



















6.67







Procurement Method Threshold


Comments























( DI equiv.)




























1.



























2.




























3.




























4.




























5.




























6.
























































































3 Procurement Packages with Methods and Time Schedule Basic Data
Bid Documents Pre-Qualification Pre-Qualification Bidding Period Bid Evaluation Draft Contract Contract Award Contract Implementation

Description* Lot
Number
SPN/IFP Received SPN/IFP No-Objection Date SPN/IFP Publication Date Estimated Amount in Currcy (000) Lumpsum or Unit Rate Procurement Method Pre-Qualification (Y/N) Dom/Reg. Preference (Y/N) Prior or Post Review Bid Closing Date Plan/ Revised/ Actual Bid Documents Received No- Objection Date PQ Doc Issued Closing Date Evaluation Report Received No- Objection Date Bid Invitation Date Bid Closing-Opening Bid Evaluation Report Received No- Objection Date Draft Contract Received No- Objection Date Contract Amount in UA(000) Date
Contract
Award
Date
Contract
Signature
Start Date End Date













Plan












Date















Revised




























Actual




























































Plan




























Revised




























Actual




























































Plan




























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Plan




























Revised




























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Revised




























Actual




























































Plan




























Revised




























Actual




























































Plan




























Revised




























Actual




























































Plan




























Revised




























Actual




























































Plan




























Revised




























Actual

















Total Cost






0.00


Plan











0.00












0.00


Revised

























0.00


Actual











0.00



































Note 1. (Supplementary information concerning Procurement of Works, such as Pre-qualification or any other Special Procurement Arrangement)


























































































Page 1/X



















Sheet 3: Consultants





PROCUREMENT PLAN























1 General .





























Country/Organisation: .





























Project/Programme Description .





























Project/Programme Identification # .





























Loan #: .





























Executing Agency: .





























Approval Date of Procurement Plan: .





























Date of General Procurement Notice: .
























Advance Contracting .
























Period Covered by these Proc. Plans: .





























































Prior Review Threshold: .






























.


































































3. CONSULTANTS





















2 Consultants (see Note 1)

































































Prior review



























Selectiont Method

Threshold Comments



























(DI equiv.)



























1.




























2.





























3.





























4.





























5.





























6.



























































3 Procurement Packages with Methods and Time Schedule Basic Data
Request for Expression of Interest Terms of Reference Short List Request for Proposal Proposal Period Bid Evaluation
Technical (T) & Financial (F)
Draft Contract Contract Award Contract Implementation

Description* Date EOI Received Date No-Objection Selection Method Lumpsum or Time-Based Estimated Amount in Currcy (000) Prior/Post Review Bid Closing Date Plan/ Revised/ Actual Date
Published
Closing
Date
Date Received Date No-Objection Date Received Date No-Objection Date Received Date No-Objection Issuance Date Submission/
Opening
Date
Submission
Evaluation
Report (T)
No-objection
Evaluation
Report (T)
Opening Financial Proposals Draft Contract Received Draft Contract Amount in Currcy. (000) Date No-Objection Final Contract Received Contract Amount in UA (000) Contract Award Date Contract Signature Start Date End Date

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Total Cost



#VALUE!

Plan
















0.00









0.00

Revised



























0.00

Actual
















0.00




































Note 1. (Supplementary information concerning Procurement of Consultants, or any other Special Procurement Arrangement)

























































































Page 1/X





























































































#VALUE!






























#VALUE!

























The words contained in this file might help you see if this file matches what you are looking for:

...Sheet goods procurement plan general countryorganisation projectprogramme description identification loan executing agency approval date of notice advance contracting period covered by these proc plans prior review threshold g o d s and nonconsulting see note method comments di equiv packages with methods time schedule basic data bid documents prequalification bidding evaluation draft contract award implementation lotnumber spnifp received noobjection publication estimated amount in currcy yn domreg preference or post closing revised actual no objection pq doc issued report invitation closingopening ua ofcontractaward ofcontractsignature start end total cost...

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