Learning objectives
- 01
Position donor rules relative to national law
- 02
Prepare and update a procurement plan
- 03
Run consultant selections (QCBS, QBS, direct selection)
- 04
Manage prior review and no-objection letters
- 05
Document files for audit and post-review
Programme outline
- 1Procurement frameworks: World Bank, AfDB, EU, national systems
- 2Procurement planning and threshold monitoring
- 3Selecting consultants and suppliers
- 4No-objection letters and prior reviews
- 5Disbursement, designated accounts and supporting documents
- 6Complaints, sanctions and prohibited practices
Who should attend
- Project coordinators and procurement specialists
- Project implementation units
- Project finance officers
- Auditors of externally financed projects
