What is the process for Preparation of Supplemental Procurement Plan?

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What is the process for Preparation of Supplemental Procurement Plan?

Post by Mankind on Mon Jan 09, 2017 4:14 pm

Ma'am/Sir,

I would like to ask lang po the following:

1. Kailan mag prepare ng Supplemental Procurement Plan?Ano po yung process para sa pag prepare ng Supplemental Procurement Plan (SPP)? Everytime ba nawala sa Annual Procurement Plan (APP) kailangan ba mag SPP?

2. Per division ba ng department ang magprepare nito kapag wala sa APP plan?

3. As a whole, ilang beses sa isang taon pwede mag Supplemental Procurement Plan?

4. Lastly, any ideas, process and flow na inapply niyo sa inyo organization/division?

Thank you in advance sa sagot.


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Re: What is the process for Preparation of Supplemental Procurement Plan?

Post by Mankind on Thu Jan 12, 2017 11:21 am

?

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Re: What is the process for Preparation of Supplemental Procurement Plan?

Post by markshinoda on Mon Jan 16, 2017 9:47 am

Mankind wrote:Ma'am/Sir,

I would like to ask lang po the following:

1. Kailan mag prepare ng Supplemental Procurement Plan?Ano po yung process para sa pag prepare ng Supplemental Procurement Plan (SPP)? Everytime ba nawala sa Annual Procurement Plan (APP) kailangan ba mag SPP?

2. Per division ba ng department ang magprepare nito kapag wala sa APP  plan?

3. As a whole, ilang beses sa isang taon pwede mag Supplemental Procurement Plan?

4. Lastly, any ideas, process and flow na inapply niyo sa inyo organization/division?

Thank you in advance sa sagot.


Just to help you, please refer to this thread: http://gppb.topicsolutions.net/t1063-supplemental-annual-procurement-plan

7.4. Updating of the individual PPMPs and the consolidated APP for each procuring entity shall be undertaken every six (6) months or as often as may be required by the Head of the Procuring Entity. The updating of the PPMPs shall be the responsibility of the respective end-user units of the Procuring Entities, while the consolidation of these PPMPs into an APP shall be lodged with the BAC Secretariat, subject to approval of the Head of the Procuring Entity.
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