Procurement Plan. 14 - 1.6.3 No-Objection - Prior Review...................................................................................- 14 - 1.6.4 No-Objection - Simplified Review...........................................................................- 15 - 1.6.5 No-Objection - Post Review ...................................................................................- 15 -
Procurement Plan. The PEA is required to establish as part of the Funding Agreement a Procurement Plan and implement it accordingly. The Procurement Plan shall identify as far as possible the respective Tender Processes for all KfW-financed Contracts. The initial Procurement Plan shall cover the whole project period and provide details for at least the first 18 months as of the Funding Agreement date. The Procurement Plan shall be reviewed and, if necessary, revised thereafter annually and shall be submitted timely to KfW for No-Objection of the revised version. The Procurement Plan template is enclosed in Appendix 2. For Tender Processes above the ICB thresholds as per Article 2.1.1 prior review by KfW as outlined below is mandatory. Before publication or notification to third parties, and preferably