Programme funded by the European Union

PROCUREMENT PROGRESS PLAN

PROJECT IDENTIFICATION DATA Beneficiary Title of the Action MIS-ETC Code Report referrence Reporting period Progress Report dd/mm/yy dd/mm/yy

I, [name, surname] assigned as Project Manager by [name of the organization] acting as Lead Partner for the project entitled [title of the Action] financed by the Joint Operational Programme Romania-Ukraine-Republic of Moldova 20072013, hereby certify that the information provided to justify the procurement progress as reported within the Progress Report no.[...] is complete, accurate, verifiable at request and fully reflects reality concerning the implementation of the said project. I also declare that the supplies procured by the project partners were checked, they physically exist, are installed and used for the project. [Name, surname of the project manager] [Signature] [Date]

Procurement progress plan

Programme funded by the European Union

Procurement progress plan

Programme funded by the European Union

PROJECT [month]Planned Budget heading [month]Executed Amount available

Lead Partner [month]Executed [month]Planned Procedure Contracted amount Contract [no/date] Amount available

Partner 1 Procedure Contracted amount Contract [no/date]

2. Travel 0 0 0 Subtotal Travel 3. Works 0 0 0 Subtotal Works 4. Equipment and supplies 0 0 0 Subtotal Equipment and supplies 5. Sub contacted services 0 0 0 Subtotal Subcontracted services 6. Other 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0 0 0

0 0 0

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0 0 0

0 0 0

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

Procurement progress plan

Programme funded by the European Union

PROJECT [month]Planned Budget heading [month]Executed Amount available

Lead Partner [month]Executed [month]Planned Procedure Contracted amount Contract [no/date] Amount available

Partner 1 Procedure Contracted amount Contract [no/date]

0 0 0 Subtotal Others TOTAL costs for secondary procurements

0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0 0 0

0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Add as many columns as needed to report procurements for alL the project partners. Add as many rows as needed, following Annex III Budget for the Action.

Procurement progress plan