Procurement Plan for Procurement of Consultancy Services to produce an M & E Result based PIDA Programme Progress Annual Report Insert Procurement System or Regime for the procurement transatction under the project (i.e. BPS, Bank or Third Party) 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 Indicate currency of the contract Tender Link : https://www.afdb.org/en/projects-and-operations/procurement
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