ANNEX IX

(CSO):
PROCUREMENT OF GOODS
QUARTERLY REPORT FOR ..........QUARTER
Copy information from Procurement Plan
REF Goods DescDate
NO
ription
needed

Qty
Reqd

Estimated
Cost (Pula)

TOTAL APPROVED PROCUREMENT PLAN AMOUNT:

Q(X) PLANNED TO SPEND:
Q(X) ACTUAL SPENT:
Q(X) PERCENTAGE SPENT:

Proc
No. of
Method Bids
recd

Date of
Contract

Supplier

Date
Contract
re
Price (Pula)