Approved (F): Signed and ready for implementation;
Discontinued (D): Removed from the lending programme.
When a new issue of each Bank's Operational Summary is published, the previous version is removed. Entries with status types (F) and (D) will not be included in the next issue. Historical archives of the Bank Operational Summaries and more details can be found here.
* Definition of status types:
Open - Procurement notice is open for bidding;
Closed - Deadline has passed;
Cancelled - Procurement process is cancelled;
N/A - Not applicable, for General Procurement Notices with unspecified deadlines.
Please note that due to the difference in time zones, the actual deadline time may be a few hours earlier or later than when the status changes from Open to Closed on the website. Please do not solely rely on the above status and take note of the deadline in local time (found in the body of the text of each procurement notice).
