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...Pfm mdtf indonesia strengthening internal audit project grant no tfa procurement plan version date june i general information a country b recipient the government of c name d implementing agency pia association aaipi secretariat bank s objection september october may notice period covered by this covers preparation stage from to december ii types contract review requirements and applied methods goods prior threshold decisions subject as stated in appendix guidelinesbelow ref method requirement shopping only post direct contracting justification for proposed use any per para regardless value shall be sent guidelines technical part before initiating process thereafter each million equivalent all other contracts pre qualification not applicable procedures cdd components paragraph reference if operational manual its own standard forms provided that they are consistent with special arrangements retroactive financing is selected specified under iii below alternative discussed agree after sig...