ANNUAL PROCUREMENT PLAN

& PROCUREMENT IMPLEMENTATION REPORT

 

Ministry/Parastatal ………………………………………………………………

Procuring Entity’s Name …………………………………………………………

Project Name (if applicable) …………………………………………………….

Financial Year ……………………………………………………………………

 

Guidance notes on preparing the procurement plan as per column: –  

  1. Represents a number at the PE’s discretion.
  2. Description of the goods being procured. This should be comprehensive but not go to the level of specifications.
  3. Unit of purchase or issue.
  4. Quantity should be expressed in universally acceptable terms, for instance, number (No.), kilogrammes (Kg), tonnes. Etc.
  5. Procurement method – the methods are limited to only open tender, direct, restricted, request for quotation and low value.
  6. Source of funds – could either be from GoK or a donor.
  7. Estimated cost – represents the total cost at which the goods are estimated to be procured. The cost should be established through market surveys.
  8. Time process – represents the planned dates for execution of the various activities, planned days those activities are expected to take and actual dates taken in each specified activity. The actual dates should be filled after the activities are concluded.
  9. Invite/advertise tender – this is the date when tenders are advertised in the newspapers or when bidders are invited to collect tender documents under the restricted procurement method.
  10. Tender opening – this is the date when tender documents are opened.
  11. Tender evaluation – is the process used to identify the most preferred bidder technically and financially. This process should not take more than 30 calendar days.
  12. Committee approval to award – this is the date that either the tender or procurement committee awards the subject procurement.
  13. Notification of award – this is the date that notification of award letter is sent to the preferred bidder.
  14. Signing of contract – this is the date on which the contract is signed between the PE and the supplier/contractor.
  15. Total time to contract signature – this is the number of days taken between issuance on notification of award and signing of the contract.
  16. Time for completion of contract – this is the time in days to be taken before the contract is completed.
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