Contents of a procurement plan

The procurement plan shall include but not be limited to the following information:

• Detailed breakdown of the goods, works, consultancy es and services required;
• A schedule of the planned delivery, implementation or completion dates for all goods, works, consultancies and services required;
• Estimate of the value of each procurement package of goods, works, consultancies and services and the source of funding, if different from other packages;
• Source of funding;
• Indication of items or sections of the services, consultancies or works that can be aggregated for procurement as a single package;
• Procurement method;
• Details of any committed or planned procurement expenditure under existing multi-year contracts;
• Price adjustment mechanism for long projects (those lasting more than one year); and
• Timelines for critical stages of the delivery or implementation programme.