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SKILLS STRENGTHENING FOR INDUSTRIAL VALUE ENHANCEMENT [STRIVE]- SAMPLE
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Monitoring Compliance of Procurement Program Action Plan [Procurement PAP]
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Name of State: Maharashtra
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PAP 1 : DISCLOSURE OF ANNUAL PROCUREMENT PLANSPAP 2 : PROCUREMENT COMPLAINT PROTOCOL : DISCLOSURE AND MONITORING
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S. No.Full Name of Procuring Entity (SPIU/ ITI/ SMAC/ IC)City, District and State of Procuring EntityDislcosed Annual Procurement Plan [Yes/No]Is Dislcosed Annual Procurement Plan for Program or Technical Assitance [TA]If Yes, Please Provide year of Annual Procurement PlanIf Yes, Please Provide URL of of Website where Annual Procurement Plans have been DisclosedDisclosed Procurement Complaint Handling Protocol [Yes/No]If yes, Pease Provide Details of URLIf Yes, are Procurement Related Complaints being Tracked and Monitored by SPIU and NPIU [Yes/No]If Yes, Please Provide URL of Details of Complaints Status/Tracking Monitoring as Available in Public Domain
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[1][2][3][4][5][6][7][8][9][10][11]
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1Government ITI Radhanagari Dist KolhapurRadhanagari Dist Kolhapur Stare Maharashtra Yes Program FY 21 https://docs.google.com/forms/d/1YAQ5-_LvzFbDX6QC6hXNsDuqQUYIFJr7O9_9_-0kuds/edit?usp=sharing Yes https://docs.google.com/forms/d/1YAQ5-_LvzFbDX6QC6hXNsDuqQUYIFJr7O9_9_-0kuds/edit?usp=sharing Yes https://docs.google.com/spreadsheets/d/1FPvnmYmgyzAKiA2VKeRWcSLJzdk_GLY-/edit?usp=sharing&ouid=102846878208108998284&rtpof=true&sd=true
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NOTES :
Annual Procurement Plan may be prepared on the assumption that total budget will be released
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Procuring entities shall ensure that procurements are carried out as per Delegation of Financial Powers and within Categories defined as 'Eligible Expenditure' in the Operations Manual
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Specifications for goods to be procured shall be as per approved specifications for that trade, approved by the Competent Authority
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