You are on page 1of 14

Procurement Plan-Goods

Procurement Entity: Budget Period: Source of Funding Contract Package* Plan vs. Actual Package Number Estimated Amount (Cedis) BASIC DATA Procurement Method Final Authority for Contract Award

Plan 1. Actual Plan 2. Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual Fill gray cells only! 0.00 0.00

9 Total Cost

114299077.xls.ms_office

1 of 10

10/22/2012 1:22 AM

Procurement Plan-Goods

Procurement Entity: Budget Period: Source of Funding Contract Package* Plan vs. Actual
Duration

Tender Documents Prep & Submission by Ex Agency

Tendering Period Tender Invitation Date Tender Closing

Tender Evaluation Submission of Tender Eval Report Approval by Final Authority

Plan 1. Actual Plan 2. Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual Fill gray cells only!

9 Total Cost

114299077.xls.ms_office

2 of 10

10/22/2012 1:22 AM

Procurement Plan-Goods

Procurement Entity: Budget Period: Source of Funding Contract Package* Contract Finalization Plan Contract vs. Amount (Cedis) Actual
Duration

Goods Delivery Date Contract Signature Arrival of Goods Inspection Final Acceptance

Date Contract Award

Plan 1. Actual Plan 2. Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual Fill gray cells only! 0.00 0.00 date

9 Total Cost

114299077.xls.ms_office

3 of 10

10/22/2012 1:22 AM

Procurement Entity: Budget Period: Source of Funding Plan vs. Actual Package Number

Procurement Plan-Works
BASIC DATA Estimated Amount (Cedis) Procurement Method Pre-or Post Qualification Final Authority for Contract Award

Contract Package*

Plan 1 Actual Plan 2 Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual Fill gray cells only!
114299077.xls.ms_office 4 of 10 10/22/2012 1:22 AM

9 Total Cost

Procurement Entity: Budget Period: Source of Funding Plan vs. Actual


Duration

Procurement Plan-Works
Tender Documents Tendering Period Tender Invitation Tender ClosingDate Opening Tender Evaluation Submission Tender Eval Rpt Aproval by Final Authority

Contract Package*

Prep & Submission by Ex Agency

Plan 1 Actual Plan 2 Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual Fill gray cells only!
114299077.xls.ms_office 5 of 10 10/22/2012 1:22 AM

9 Total Cost

Procurement Entity: Budget Period: Source of Funding Plan vs. Actual


Duration

Procurement Plan-Works
Contract Finalization Contract Amount (Cedis) Date Contract Award Date Contract Signature Mobilization Advance Payment Contract Implementation Substantial Completion Final Acceptance Final Cost

Contract Package*

Plan 1 Actual Plan 2 Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual Fill gray cells only!
114299077.xls.ms_office 6 of 10 10/22/2012 1:22 AM

9 Total Cost

0.00 0.00

0.00 0.00

Procurement Plan-Services

Procurement Entity Budget Period Source of Funding


Plan vs. Actual

Contract Packages*

Package Number

Estimated Amount (Cedis)

Selection Method

Final Authority for Contract Award

Plan 1 Actual Plan 2 Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual 0.00 0.00 .

9 Total Cost

114299077.xls.ms_office

7 of 14

10/22/2012 1:22 AM

Procurement Plan-Services

Fill gray cells only!

114299077.xls.ms_office

8 of 14

10/22/2012 1:22 AM

Procurement Plan-Services

Procurement Entity Budget Period Source of Funding


Plan vs. Actual Duration

Preparation of Request for Proposals


Prep & Submission by Executing Agency

Consultant Proposals
Invitation Date Submission/ Opening Date Complete Evaluation Report (T)

Proposal Evaluation Technical (T) & Financial (F)


Opening Financial Proposals Complete Eval Report (T) (F) Approval of Eval Report (T) (F)

Contract Packages*

Plan 1 Actual Plan 2 Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual

9 Total Cost

114299077.xls.ms_office

9 of 14

10/22/2012 1:22 AM

Procurement Plan-Services

Fill gray cells only!

114299077.xls.ms_office

10 of 14

10/22/2012 1:22 AM

Procurement Plan-Services

Procurement Entity Budget Period Source of Funding


Plan vs. Actual Duration

Negotiations
Submission Draft Contract Approval of Negotiation report Contract Amount (Cedis)

Contract Finalization
Contract ward Contract Signature

Contract Packages*

Negotiations

Plan 1 Actual Plan 2 Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual 0.00 0.00

9 Total Cost

114299077.xls.ms_office

11 of 14

10/22/2012 1:22 AM

Procurement Plan-Services

Fill gray cells only!

114299077.xls.ms_office

12 of 14

10/22/2012 1:22 AM

Procurement Plan-Services

Procurement Entity Budget Period Source of Funding


Plan vs. Actual Duration Mobilization Advance Payment

Contract Implementation
Draft Report Final Report Final Cost

Contract Packages*

Plan 1 Actual Plan 2 Actual Plan 3 Actual Plan 4 Actual Plan 5 Actual Plan 6 Actual Plan 7 Actual Plan 8 Actual Plan Actual Plan Actual 0.00 0.00

9 Total Cost

114299077.xls.ms_office

13 of 14

10/22/2012 1:22 AM

Procurement Plan-Services

Fill gray cells only!

114299077.xls.ms_office

14 of 14

10/22/2012 1:22 AM

You might also like