25 Procurement Plan for Goods, Works and Non-Consultancy Services Department Financial Year/Month/Quarter ………………………………… ……………………………. Description / Code / Data Bidding (if NCB or ICB method) Contract Planned Tender No. vs. Actual Est. Proc. Bid Docs DTC Advertise Bid Evaluation DTC Date of Contract Delivery / Amount Method Prepared Approval Bid Opening report approve amount Implement (SlSh) Submitted contract sign (SlSh) award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Annex 26 Requisition Form Date: Srno. Name: Designation: Place: Purpose: Date Supplies Are Needed Details of Supplies /
25 Procurement Plan for Goods, Works and Non-Consultancy Services ………………………………… Department ……………………………. Financial Year/Month/Quarter Description / Code / Tender No. Data Bidding (if NCB or ICB method) Contract Planned vs. Actual Est. Amount (SlSh) Proc. Method Bid Docs Prepared DTC Approval Advertise Bid Bid Opening Evaluation report Submitted DTC approve contract award Date of sign Contract amount (SlSh) Delivery / Implement Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Annex 26 Requisition Form Date: Srno. Name: Designation: Place: Purpose: Date Supplies Are Needed Details of Supplies /