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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 (IMC of Industrial Training Institute Vangaon,Tal.Dahanu,Dist.Palghar)
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April-2023 to June 2023 (1st Quarter)
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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/ SAMC/ IC)NCVT MIS code in case of ITI (10 character)City, District and State of Procuring EntityDisclosed Annual Procurement Plan [Yes/No]Is Disclosed 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 ITI VANGAON TAL.DAHANU DIST. PALGHAR GR27000051 AT.VANGAON TAL.DAHANU DIST. PALGHAR STATE.MAHARASHTRA YES PROGRAM 2023-2024 https://docs.google.com/spreadsheets/d/1EwIOmb-ehbXG2JccLk0AHBDMBy4mU0YXb-oxv_HwYiY/edit?usp=sharing YES https://docs.google.com/spreadsheets/d/1mEscYbz2tF396y9TluYXbDAWQ4kJKf-y/edit?usp=sharing&ouid=115673802527206856478&rtpof=true&sd=true Yes https://docs.google.com/spreadsheets/d/1mEscYbz2tF396y9TluYXbDAWQ4kJKf-y/edit?usp=sharing&ouid=115673802527206856478&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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Sign
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Principal,
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ITI Vangaon
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Dist.Palghar
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