within the calendar year. This document must contain the following information:
1. Name of the procurement program/project;
2. Project management office or end-user unit;
3. General description of the procurement;
4. Procurement method to be adopted;
5. Time schedule for each procurement activity;
6. Source of fund; and,
7. Approved Budget for the Contract.
Below is the 2010 Annual Procurement Plan of the Municipality of Baco:
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The APP is detailed below per office:
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