Procurement Plan For Acquisition/Development Of Software For Debt Management in Comoros

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Procurement Plan for Acquisition/Development of Software for Debt Management Insert the procurement system or regime used for the procurement transaction within the project (SPME, Bank or Third Party PMPs) If applicable Total cost of the Package, lot or procurement transaction in UA appearing in the REP Indicate the control method - Audit of acquisitions within the framework of the SPME / Prior examination / Post-examination Maintain the procurement Plan agreed during negotiation and approved by the Boards of Directors, throughout the duration of the project Revised includes all updates and revisions Record the actual activity completion date The Template must be adapted to the two-stage bidding process by adding appropriate columns for the second stage of the sequential bidding period and bid evaluation process Indicate the contract currency [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.afdb.org/en/projects-and-operations/procurement

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