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Information & Communication Technology Division (Logistics Service Section) Annual Procurement plan 201920 Package Not CodeDescription of ProcurementI2LOG0 1PG4112202UnitProcuremen i Method &Quantitypackage
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01
Review the current procurement plan document to understand the required information and format.
02
Update the project details, goals, and objectives if there are any changes.
03
Identify the list of goods and services needed for the project and determine the quantities.
04
Specify the procurement method to be used for each item (e.g. competitive bidding, direct contracting).
05
Fill out the budget allocation for each procurement item based on the approved project budget.
06
Include a timeline for procurement activities, from solicitation to contract award.
07
Review and finalize the filled out procurement plan for accuracy and completeness.
08
Submit the procurement plan 1st revisionpdf to the relevant stakeholders for approval.

Who needs procurement plan 1st revisionpdf?

01
Project managers
02
Procurement officers
03
Finance department
04
Stakeholders involved in the project
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The procurement plan 1st revisionpdf is a document outlining the revisions made to the initial procurement plan for a project.
The project manager or procurement officer is usually required to file the procurement plan 1st revisionpdf.
To fill out the procurement plan 1st revisionpdf, one must provide details on the revised procurement strategy, budget adjustments, and any changes to procurement methods.
The purpose of the procurement plan 1st revisionpdf is to communicate the changes made to the procurement plan and ensure that all stakeholders are aware of the revisions.
The procurement plan 1st revisionpdf should include details on revised procurement timelines, budget adjustments, changes to procurement methods, and any new procurement risks.
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