Level 1:
User
Access Management System
-
Users
Creation
-
Roles
and Groups
Supplier
Management System
Constitution
of Committee.
Procurement
Plan
Procurement
Activities
Level-2:
Procurement
Plan
Procedure
for Selection of Contractors.
-
Single
stage one envelope procedure.
-
Single
stage two envelope procedure.
-
Two
stage bidding procedure.
-
Two
stage two envelope bidding
procedure
Evaluation
Results
Contract
Award
Level 3:
Pre-Qualification Process
Hiring of Consultancy Services Process
Workflow Approval Mechanism Process ring of Consultancy Services Process
- Creation of Workflow.
- Creation of Approval Mechanism.
Level-4:
Procurement Plan Activity.
-
- Requisition Management.
- Create Activity.
- Adopt Bidding Document.
- Evaluation Criteria
- Publish Activity for E-Submission (by supplier)
E-Submission
Letter of Credit (LOI)
E-Contract
Level 5:
Work Load
-
Create Task.
-
Associate Task.
Dynamic Search
Transactional Reports
User Groups
User Account Closure
Level-6:
Unsolicited Proposals.
Framework Agreement.
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