E-Procurement - Introduction, USER Registration and role of Users APP, MPP, Bid Document Creation
|
|
- Clemence Kelley
- 6 years ago
- Views:
Transcription
1 E-Procurement - Introduction, USER Registration and role of Users APP, MPP, Bid Document Creation Presented By: Er. MD. Raheem Ansari Computer Engineer
2 Agenda Introduction-Procurement egp Environment Features of the system Super Admin Privilege and Roles PE perspective Bidder perspective Practical Session,Query and Discussion (First Phase of egp System is up to e-submission only) 2
3 e-procurement System e-procurement (electronic procurement, sometimes also known as supplier exchange) is the business-to-business or business-toconsumer or business-to-government purchase sale of supplies, work, and services through the Internet as well as other information and networking systems, such as electronic data interchange and enterprise resource planning
4 Legal Framework Moving toward e-procurement Public Procurement Act (PPA) has a provision to use ICT as a tool to achieve the objective of Public procurement. Clause 69 : Use of electronic communications means for public procurement transaction: Invite a pre-qualification proposal, Issue notice of bid invitation, Prepare a short list by inviting expression of interest, Invite a proposal of consultancy service, Transmit bidding or pre-qualifying documents, Receive bids, proposals for pre-qualification or consultancy services, Conclude the procurement contract, Make payment and Give and receive other notices.
5 Legal Framework-Moving Towards National e-gp System Public Procurement Regulation(PPR) mandated PPMO to develop, operate and manage single e-gp system Third amendment in PPR, 2011 A.D Rule No. 146: Mandated PPMO to develop, operate and manage single e-gp portal for e-government procurement and public entities should carry out their procurement transaction using the single e-gp portal established. National e-gp of Nepal Role of Banks in Public Procurement
6 PPA First Amendment
7 egp System Environment PPA Standard Bid Documents Works PreQual, Works NCB Small2A(2-6M), Works NCB small 1A(6-30M), Works NCB medium ( up to 500M), egp System Works ICB, Work SQ, Goods ICB, Goods NCB, Goods SQ, Consultancy Large, Consultancy Small( M), PPR Standard Practices/Internation al Practices of Procurement EOI 7
8 Online/Offline Process Online Process: PE have to upload necessary files and have to input the data as required in the specified modules and at last bid document is generated by the system In this process, Bidder can also input the data in online modules as specified in the system i.e. specified online modules are also presented in bidder side. Online modules are activated when PEs chooses PPMO Document format selected Offline Process: PEs have to create the bid document offline/manually and they can upload that bid document in the system Bidder have to download the bid document, fill the necessary information in the downloaded document, then the prepared document is uploaded while bidding. When ADB, Word Bank, Ration, Other document type is selected 8
9 Production and Demo System Two cloned systems are available publicly: o Production: System for real bidding process o Demo Server: System for training purposes 9
10 21 14 Mar
11 Features of the System.. User Registration - Public Entity User & Bidder User Roles o Super Admin o Admin o Creator o Reviewer o Approver Administrative Features o Links o Notice o Training o Authorization o Item List o Acts/Rules/Regulations 11
12 PE User Registration 1. Organization Details 2. Account Details 12
13 PE User Registration Form (Organization Details) 13
14 PE User Registration Form (Account Details) 14 Mar
15 Bidder Registration 1. Organization Details 2. Document Details 3. Account Details 15
16 Bidder Registration (Organization Details) 14 Mar
17 Bidder Registration (Document Details) 14 Mar
18 Bidder Registration (Account Details) 14 Mar
19 Super Admin Dashboard 14 Mar
20 User Approval Request to Super Admin 14 Mar
21 Super Admin Authorization 14 Mar
22 Features of the System (Cont...) Directory o Qualified/ Shortlisted o Bid Opening Committee o Blacklist Reports Master Procurement Plan (MPP) Annual Procurement Plan (APP) Procurement Requisition Form (PRF) Creation of Bid Document 22
23 PE Dashboard (Creator) 14 Mar
24 Procurement Preparation Process MPP ( Creator-> Admin) APP (Creator-> Admin) PRF (Creator-> Reviewer-> Approver) Procurement Document (Creator-> Reviewer -> Approver) Bid Supplement (Creator-> Reviewer-> Approver) 24
25 Procurement Categories 1. Goods 2. Works 3. Consultancy 4. Ration 5. Others 6. User Committee 25
26 Procurement Preparation 14 Mar
27 MPP/APP Creation PPA 6. Procurement Plan to be Prepared PPR 7. Master Procurement Plan to be Prepared: PPR 8. Annual Procurement Plan to be Prepared: 27
28 MPP /APP Creation 28
29 MPP/APP Approval Request to Admin Dashboard 29
30 MPP/APP Request Processed by Admin 30
31 PRF Creation (Rule:16. Function of Procurement Unit) (b) To collect the procurement requisition and submit to the competent authority for approval, 31
32 PRF Creation 32
33 PRF Creation 33
34 PRF Review 34
35 PRF Approval 35
36 Create Procurement Document 36
37 Choice of Template in Procurement Creation 37
38 PPMO SBD Template (Goods NCB) 38
39 Donor Funded Template other than PPMO 39
40 Procurement Document Features 1. System generated bid document download 2. Send for Review/ Approval/ Modification 3. Copy data from other similar procurement document 4. Procurement document status/change reflection Not Submitted Approved Published Review Awaited Approval awaited 40
41 Bid Supplement Creation 41
42 Qualified/ Shortlisted Bidder for Restrictive Bidding Type 42
43 Bid Opening 43
44 Bid Opening from PE 44
45 Bid Opening from PE 45
46 Not Fully Automated under First Phase of development and Implementation A system can be automated from one level to another level only where some standard set of working procedure has been already defined. Manual Works which is not in scope for current phase: Payment Evaluation Contract Management Catalogue Management Note: We are going review so many modules which was developed in first phase. Second phase will cover the all requirement of full-fledged egp System. 46
47 Any Queries? 47
48 Thank you
Slide Headings Bullet Points Key Messages Time (mins)
Overall Duration hour 5 mins Total Number of Slides 36 Plan for Practical No. Exercises Duration 8 minutes Timing within Presentation Slides 33, 34, and 35 relate to the practical exercise Reference Material
More informationGENERAL REQUIREMENTS. S - Standard C2 - Small Customization C1 - Large Customization U - Unavailable
1 2 3 4 Functional Requirements Answer Comment Supplier Description Supplier Registration Supplier can register through the portal with the company profile and setup user name and password, fill in the
More informationPeopleSoft FSCM v9.2 Supplier Portal and esupplier Connection Module
PeopleSoft FSCM v9.2 Supplier Portal and esupplier Connection Module Presented by: Keith Harper, SpearMC Consulting February 22nd, 2018 2/24/2018 SpearMC Consulting 1 Presenters Keith Harper Practice Director,
More informationS T A N D A R D B I D D I N G D O C U M E N T S. Procurement of Works. Caribbean Development Bank
S T A N D A R D B I D D I N G D O C U M E N T S Procurement of Works Caribbean Development Bank September 2007 ii Foreword These Standard Bidding Documents for Procurement of Works (SBDW) have been prepared
More informationGovernment of Meghalaya North Eastern Region Capital Cities Development Investment Programme. B I D D I N G D O C U M E N T For
Government of Meghalaya North Eastern Region Capital Cities Development Investment Programme (ADB Loan No. 2834-IND) B I D D I N G D O C U M E N T For Construction of Civil Works and Supply, Installation,
More informationAN E-PROCUREMENT SOLUTION TO DIGITIZE YOUR PROCUREMENT PROCESS. procure 2 pay
P R O C U R E M E N T U N C O M P L I C A T E D AN E-PROCUREMENT SOLUTION TO DIGITIZE YOUR PROCUREMENT PROCESS. procure 2 pay REDUCE POSSIBILITIES OF HUMAN ERROR, AND KEEP SOURCING GOVERNED TO PREVENT
More informationProcurement Plan. 1. Project Information Country : India Borrower : Government of India Project Name : National Hydrology Project Loan Credit No.
Public Disclosure Authorized Public Disclosure Authorized I. General II. Procurement Plan 1. Project Information Country : India Borrower : Government of India Project Name : National Hydrology Project
More informationREQUEST FOR EXPRESSION OF INTEREST (EOI)
REQUEST FOR EXPRESSION OF INTEREST (EOI) FOR SELECTION OF CREATIVE AGENCY/MEDIA PARTENER FOR MANAGING THE MEDIA, PUBLIC RELATIONS (PR) & DESIGN ACTIVITIES FOR UTTARAKHAND INVESTORS SUMMIT 2018 EOI Reference
More informationAnnexure-1. Instructions to Bidders for e-tendering
Annexure-1 Instructions to Bidders for e-tendering BIDDERS SHALL REGISTER IN https://www.tcil-india-electronictender.com which is mandatory for obtaining the documents General Electronic tendering (e-tendering)
More informationBy: Faizan Alam. Public Financial Management System(PFMS)
By: Faizan Alam Login With Data Operator User s Credentials: Goto: Masters>Vendors>Upload Vendors Data Goto: Upload Vendors Data > After Download Template, Fill Excel Sheet (In Sheet1) With Following Instructions:
More informationPerformance Measurement in e-gp System
Performance Measurement in e-gp System Third South Asia Regional Public Procurement Conference, Dhaka 1-3 November, 2015 Innovation for Sustainable Procurement Performance Presentation Outline Development
More informationDATE: May 9, 2018 Submission of second round questions to Cathy Colbert,
Please note, a second round of Q&A has been added to the RFP process and the final submission date for proposals has been updated. Changes to original RFP noted in red below: DATE: May 9, 2018 Submission
More informationTECHNOLOGY CENTRE SYSTEMS PROGRAM (P145502)
20 11) TECHNOLOGY CENTRE SYSTEMS PROGRAM (P145502) NATIONAL COMPETITIVE BIDDING (E-PROCUREMENT) BIDDING DOCUMENT FOR SUPPLY AND INSTALLATION OF CAD, CAM, CAE SERVER, COMPUTER WORKSTATIONS, FIREWALL & RELATED
More informationWelcome. STAKEHOLDER ENGAGEMENT WORKSHOP. New Thinking New Beginning
Welcome. STAKEHOLDER ENGAGEMENT WORKSHOP New Thinking New Beginning SPPRA CIRCULARS SPPRA Circular No.1 of 2015 :CONTROL OF PRICES PAID BY PROCURING ENTITIES TO PREVENT AWARDING OF CONTRACTS TO TENDERERS
More informationPRE-QUALIFICATION NOTICE FOR OEMs OF LOAN MANAGEMENT SYSTEM
National Skill Development Corporation 301-306, 3 rd Floor, West Wing, Worldmark 1 Aerocity, New Delhi 110037 T: +011-47451600-10 F: +91-11-46560417 Website: www.nsdcindia.org PRE-QUALIFICATION NOTICE
More informationHow to Do Business with the Ontario Government
To hear the audio for this presentation: please call 416-212-8010 or 1-866-602-5423, and enter access code 2564577# How to Do Business with the Ontario Government A Few Notes Before We Get Started To hear
More informationNTA Metropolitan Mass Transit System
August 23, 2018 To: All Participants Re: Tender No.097/2018 - for Pre-Qualification to Participate in Tenders for the Green Line and Purple Line Addendum No. 1 Addendum no. 1 is issued for inclusion into
More informationOracle Procurement Cloud Subject Areas for Transactional Business Intelligence in Procurement 19A
for Transactional Business Intelligence in 19A Release 19A Part Number: F11390-01 Copyright 2018, Oracle and/or its affiliates. All rights reserved This software and related documentation are provided
More informationISLAMIC REPUBLIC OF AFGHANISTAN MINISTRY OF FINANCE PROCUREMENT POLICY DIRECTORATE
جمهوری اسالمی افغانستان دافغانستان اسالمی جمهوریت ISLAMIC REPUBLIC OF AFGHANISTAN MINISTRY OF FINANCE PROCUREMENT POLICY DIRECTORATE AFGHANISTAN AFGHANISTAN Landlocked and mountainous South Asia Heart
More informationREQUEST FOR QUOTATION (RFQ) For Upgradation of PLC & HMI for PBB at stand at Kempegowda International Airport, Bengaluru
REQUEST FOR QUOTATION (RFQ) For Upgradation of PLC & HMI for PBB at stand at Kempegowda International Airport, Bengaluru Name and address of the entity seeking proposal: Bangalore International Airport
More informationTECHNOLOGY CENTRE SYSTEMS PROGRAM (P145502)
1-1 10, 20 11) TECHNOLOGY CENTRE SYSTEMS PROGRAM (P145502) NATIONAL COMPETITIVE BIDDING (E-PROCUREMENT) BIDDING DOCUMENT FOR SUPPLY OF CLASS ROOM FURNITURE REQUIRED AT NEW AND EXISTING TECHNOLOGY CENTERS
More informationPillar II. Institutional Framework and Management Capacity
PILLAR II. INSTITUTIONAL FRAMEWORK AND MANAGEMENT CAPACITY Pillar II. Institutional Framework and Management Capacity Pillar II assesses how the procurement system defined by the legal and regulatory framework
More informationEoI Reference No.: The last date of submission of EoI is 6/08/2018, 3:30pm through hard copy submission at the address below.
Request for Expression of Interest (REOI) for Selection of Project Management Consultant for assisting State Infrastructure & Industrial Development Corporation of Uttarakhand Ltd (SIIDCUL) EoI Reference
More informationImprovement of the Public Procurement System in the Republic of Uzbekistan
Improvement of the Public Procurement System in the Republic of Uzbekistan Current Legal Framework Order of Cabinet Ministers No. 242 of 27.07.2016 (special information portal) Government Decree 1475 of
More informationSC111 Umoja Procurement Overview. Umoja Procurement Overview Version 11 Last Modified : 14-Aug-13 Copyright United Nations
SC111 Umoja Procurement Overview Umoja Procurement Overview Version 11 Last Modified : 14-Aug-13 1 Agenda Course Introduction Module 1: Supply Chain Master Data Module 2: Solicitations Module 3: Contracts
More informationFieldglass IT SOW Automation
October 2018 Fieldglass IT Automation Workflow Diagrams IT Services High-level Process Overview Creator Creates Reviews Time Invoice Invoice submitted to Accounts Payable for payment Mgt Approval Chain
More informationAPSSDC E-Invoicing Module. User Instructions Document for APSSDC ERP
APSSDC E-Invoicing Module User Instructions Document for APSSDC ERP INTRODUCTION APSSDC aims at becoming a paperless organisation by leveraging technology to transform every aspect of process and activities
More informationSelection of Contractor Step 5. June 2013
Selection of Contractor Step 5 June 2013 Project Management Concept Step 1: Needs Development Step 2: Scope Development Step 3: Procurement of Design Team Step 4: Design Step 5: Bid/Procurement of Contractor
More informationTender #: Cisco Enterprise Licensing Agreement Release Date: February 15, 2018 Closing Deadline: March 1, :00pm Newfoundland Time
Tender #: 2018-016 Cisco Enterprise Licensing Agreement Release Date: February 15, 2018 Closing Deadline: March 1, 2018 2:00pm Newfoundland Time Copyright Notice This document is fully copyright protected
More informationOracle Procurement Cloud Security Reference. Release 13 (update 18B)
Oracle Procurement Cloud Security Reference Release 13 (update 18B) Title and Copyright Information Oracle Procurement Cloud Security Reference Release 13 (update 18B) Part Number E94414-02 Copyright 2011-2018,
More informationE-SUPPLIER PORTAL. Inquiry Management
E-SUPPLIER PORTAL Inquiry Management Welcome to Técnicas Reunidas Supplier Portal, a fast and safe way for Companies to receive inquiries and submit offers for projects worldwide and for interactive communication.
More informationE-SUPPLIER PORTAL. Inquiry Management
E-SUPPLIER PORTAL Inquiry Management Welcome to Técnicas Reunidas Supplier Portal, a fast and safe way for Companies to receive inquiries and submit offers for projects worldwide and for interactive communication.
More informationA Quick Guide for Reviewing Tenders
A Quick Guide for Reviewing Tenders Cover Page The type of work should be chosen from PMA Location description should indicate major highway, U.A.R. etc. Bridge Jobs: B.F. # should be included. Paving
More informationRequest for proposal and quotation Provision of Business Intelligence Service within ICT RFP/ICT/BI/2019/23
1. PURPOSE Request for proposal and quotation Provision of Business Intelligence Service within ICT RFP/ICT/BI/2019/23 To appoint a service provider for a period of 12 months, with an option of renewal,
More informationSupplier Management System. Supplier User Manual
Supplier Management System Supplier User Manual 1 Table of Contents TABLE OF CONTENTS... 2 1. LOGON TO THE PORTAL PAGE... 3 2. HOME PAGE... 4 3. SUPPLIER DATA... 5 4. MASTER DATA... 6 5. ADDRESSES AND
More informationDesign and Development of the ASEAN Secretariat s Enterprise Resource Planning (ERP) System ASEAN SECRETARIAT. Request for Proposal
ASEAN SECRETARIAT Request for Proposal Design and Development of the ASEAN Secretariat s Enterprise Resource Planning (ERP) System PROPOSAL MUST BE RECEIVED BY Monday, 07 January 2019 before 4.30 PM DELIVER
More informationECA e-procurement initiatives and their relevance to the SAR e-procurement efforts.
ECA e-procurement initiatives and their relevance to the SAR e-procurement efforts. South Asia Region Public Procurement Conference February 20-23, 2017 Sri Lanka Hunt La Cascia Senior Procurement Specialist,
More informationSNAP! Procurement. Mohammed Zakarni Director Business Development
SNAP! Procurement Mohammed Zakarni Director Business Development What is SNAP! Procurement..? Faster, Easier Buying means Immediate Savings for Customers Shop and Approve From an App Tons of Suppliers
More information1z0-963.exam. https://www.gratisexam.com/ Oracle. 1z Oracle Procurement Cloud 2017 Implementation Essentials. Version 1.0
1z0-963.exam Number: 1z0-963 Passing Score: 800 Time Limit: 120 min File Version: 1.0 https://www.gratisexam.com/ Oracle 1z0-963 Oracle Procurement Cloud 2017 Implementation Essentials Version 1.0 Exam
More informationOracle Procurement Cloud Security Reference
Oracle Procurement Cloud Security Reference Release 12 Part Number E74087-01 This guide also applies to on-premise implementations. Title and Copyright Information Oracle Procurement Cloud Security Reference
More informationOracle Procurement Cloud Security Reference. Release 13 (update 17D) Part Number E
Oracle Procurement Cloud Security Reference Release 13 (update 17D) Part Number E89292-01 Title and Copyright Information Oracle Procurement Cloud Security Reference Release 13 (update 17D) Part Number
More informationREPUBLIC OF KENYA COUNTY GOVERNMENT OF MACHAKOS P.O. BOX MACHAKOS COUNTY TREASURY TENDER NO. GMC/EOI/77/ EXPRESSION OF INTEREST
REPUBLIC OF KENYA COUNTY GOVERNMENT OF MACHAKOS P.O. BOX 1996-90100 MACHAKOS COUNTY TREASURY TENDER NO. GMC/EOI/77/2015-2016 EXPRESSION OF INTEREST FOR INTERGRATED COUNTY REVENUE COLLECTION AND MANAGEMENT
More informationSQL Server Course Analyzing Data with Power BI Length. Audience. What You'll Learn. Course Outline. 3 days
SQL Server Course - 20778 Analyzing Data with Power BI 2017 Length 3 days Audience The course will likely be attended by SQL Server report creators who are interested in alternative methods of presenting
More informationKARNATAKA POWER CORPORATION LTD TENDER DOCUMENT
KARNATAKA POWER CORPORATION LTD Tender Notification No: KPCL/2016-17/PS/WORK_INDENT4822 Date:21-07-2016 (Through e-procurement portal only) TENDER DOCUMENT Name of Work: Consultancy Services for Conducting
More informationERP SOFTWARE PERISHABLE PRODUCTS EXPORT CONTROL BOARD (PPECB) OFFICES
RFI REFERENCE: RFI/ICT/ERP/2018/13 ERP SOFTWARE PERISHABLE PRODUCTS EXPORT CONTROL BOARD (PPECB) OFFICES Closing Date: 26 November 2018 Closing Time: 11H00 ISSUED BY: PREPARED BY: PERISHABLE PRODUCTS EXPORT
More informationPUBLIC PROCUREMENT MEASUREMENT in the REPUBLIC OF TAJIKISTAN. ISTANBUL, 10-th PUBLIC PROCUREMENT FORUM
PUBLIC PROCUREMENT MEASUREMENT in the REPUBLIC OF TAJIKISTAN ISTANBUL, 10-th PUBLIC PROCUREMENT FORUM Legal Framework of Procurement PPL #168, 2006 Regulation 2007-2008 Government Decree #500, 2010 Amendments
More informationVOCATIONAL EDUCATION AND TRAINING AUTHORITY
VOCATIONAL EDUCATION AND TRAINING AUTHORITY The audit was conducted between April and August 2012 The scope of the audit covered procurements for the FY 2011/2012 amounting to T.shs 8,535,520,000/= out
More informationBENCHMARKING PPP PROCUREMENT 2017 IN NEPAL
BENCHMARKING PPP PROCUREMENT 2017 IN NEPAL Regulatory and Institutional Framework for PPPs Does the regulatory framework in your country allow procuring PPPs?. specify the relevant regulatory framework
More informationTITLE I GENERAL PROVISIONS. Article 1 Purpose
ELECTRONIC PROCUREMENT RULES TITLE I GENERAL PROVISIONS These rules shall be applied to: Article 1 Purpose 1.1 electronic procurement in order to select contracting partner Supplying Party, for goods delivery,
More informationAudience Profile The course will likely be attended by SQL Server report creators who are interested in alternative methods of presenting data.
[MS20778]: Analyzing Data with Power BI Length : 3 Days Audience(s) : Information Workers Level : 300 Technology : Power BI Delivery Method : Instructor-led (Classroom) Course Overview The main purpose
More informationSAP SRM (SLM) Supplier Overview
SAP SRM (SLM) Supplier Overview September 2017 SAP SRM Basic Information - Supplier Effective October 2, 2017, Lear will partially launch SAP SRM. This operating system will be used by all production suppliers
More informationPROCUREMENT PLAN. Date of First Procurement Plan: 3 July 2014 Date of this Procurement Plan: 23 March 2016, Version 3
PROCUREMENT PLAN Basic Data Project Name: Flood and Riverbank Erosion Risk Management Investment Program - Project 1 Project : 44167-014 Approval : 3138/0396 Country: Bangladesh Executing Agency: Bangladesh
More informationBrief Guide to Public Sector EU Procurement Legislation. Despatch PIN not a call for competition (optional) allowing shortened timescale
A summary of the Open Procedure: Brief Guide to Public Sector EU Procurement Legislation Despatch PIN not a call for competition (optional) allowing shortened timescale before the contract notice was dispatched,
More informationPUBLIC PROCUREMENT AND SERVICE DELIVERY (5TH SOUTH ASIAN REGIONAL PUBLIC PROCUREMENT CONFERENCE)
PUBLIC PROCUREMENT AND SERVICE DELIVERY (5TH SOUTH ASIAN REGIONAL PUBLIC PROCUREMENT CONFERENCE) By Nargis Ghaloo Managing Director Public procurement Regulatory Authority Pakistan FEDERAL PUBLIC PROCUREMENT
More informationWhat is Castleton P2P?
P2P Datasheet About us Castleton is the only truly integrated IT housing solutions provider in the industry. We deliver an unrivalled portfolio of market leading, cutting edge software and infrastructure
More informationTECHNOLOGY CENTRE SYSTEMS PROGRAM (P145502)
20 11) TECHNOLOGY CENTRE SYSTEMS PROGRAM (P145502) NATIONAL COMPETITIVE BIDDING (E-PROCUREMENT) BIDDING DOCUMENT FOR SUPPLY OF MEASUREMENT INSTRUMENTS REQUIRED AT NEW TECHNOLOGY CENTERS Bid Ref No.: NCB
More informationHR & Payroll Solution for Small Medium Enterprises & Corporate. India I UAE I UK I USA Canada
HR & Payroll Solution for Small Medium Enterprises & Corporate Dynamics of engaging people are changing War for Right Talent Workplace Complexity Evolving Workforce 2 HR Priorities ATTRACT & RETAIN TALENT
More informationWhat you need to do now In order to get paid in the future, you will need to submit your invoices electronically via Tungsten Network.
Maes-Y-Coed Road Cardiff CF14 4TT United Kingdom Dear Valued Supplier, Re: Important - From 4 th May 2015, we are no longer accepting paper invoices We are contacting you as our records indicate that you
More informationAudit report Written statement of response to the audit report from the health service CEO
1.1 Background From 26 June 2016, hospitals and health services mandated under Schedule 1 and 5 of the Health Services Act 1988 (Vic) must comply with the new Health Purchasing Victoria (HPV) Health Purchasing
More informationREQUEST FOR PROPOSAL Ref: SBI/GITC/Special Project-III/2017/2018/444 dated : 21/11/2017
REQUEST FOR PROPOSAL Ref: SBI/GITC/Special Project-III/2017/2018/444 dated : 21/11/2017 Pre-bid Queries and Bank s Responses. Existing Query/Suggestions Bank Reply 1 55 Do we need to consider Web Frontend
More informationBusiness Partners Commercial Supplier Management in Umoja
Business Partners Commercial Supplier Management in Umoja Objective & Scope The object of this presentation is to provide an overview of how commercial suppliers are managed in Umoja Entry points Replication
More informationMyFloridaMarketPlace Change Review Board (CRB) Meeting. August 6, 2015
MyFloridaMarketPlace Change Review Board (CRB) Meeting August 6, 2015 Agenda Completed Change Requests CRs in Review Each agency provided MFMP with a primary and backup member. If the primary representative
More informationOracle Release 12 Advanced Procurement. Partner O2Works
Oracle Release 12 Advanced Procurement Cal Kondratiuk Cal Kondratiuk Partner O2Works Advanced Procurement Agenda Release 12 Overview Advanced Procurement Purchasing New Features iprocurement New Features
More informationECMWF Copernicus procurement process
ECMWF Copernicus procurement process Sylvia Baylis ECMWF Head of Procurement Funded by the European Union Implemented by ECMWF s procurement process Procurements for CAMS and C3S Copernicus services will
More informationDRAFT PROCUREMENT PLAN. 2. Bank s Approval Date of the Procurement Plan : 3. Date of General Procurement Notice :
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Appendix 1 to Annex-3 I. General II. DRAFT PROCUREMENT PLAN 1. Project Information Country
More informationFixed Scope Offering for Oracle Fusion Procurement. Slide 1
Fixed Scope Offering for Oracle Fusion Procurement Slide 1 Today s Business Challenges Adopt leading Global SCM practices & strategies across the entire enterprise value chain to move into the future.
More informationProcurement Officer. Location: [Europe & the Middle East] [Lebanon] Town/City: Mansourieh. Category: Supply Chain PURPOSE OF POSITION
Procurement Officer Location: [Europe & the Middle East] [Lebanon] Town/City: Mansourieh Category: Supply Chain PURPOSE OF POSITION Procurement of materials, works and services to ensure required supply
More informationElectronic Public Procurement in Slovakia. Presented by: Emília Gregorová The Office for Public Procurement of the Slovak Republic
Electronic Public Procurement in Slovakia Presented by: Emília Gregorová The Office for Public Procurement of the Slovak Republic Agenda 1.Profile and objectives of the Office for Public Procurement 2.Procurement
More informationEnterprise Contract Management RFI/RFP Checklist
Contracts 1 Contract Types 1.1 Does the solution support all contract types within the enterprise: buy side, sell side, admin, non-commercial, employee, etc.? 1.2 Is there the ability to define configurable
More informationE-PROCUREMENT IN KOSOVO
E-PROCUREMENT IN KOSOVO BUCHAREST MAY 10, 2018 SAMI UKA BOARD MEMBER PUBLIC PROCUREMENT REGULATORY COMMISSION (PPRC) The Republic of Kosovo started to apply the e-procurement system in public procurement
More informationeproc.publicprocurement.govmu.org
eproc.publicprocurement.govmu.org User Manual for Supplier for operations on the e-procurement System of Government of Mauritius for Viewing Bid Opening Report and Comparative Statement. 1 P a g e This
More informationSelection of Knowledge Partner for Investment Promotion and Investor Facilitation Support to Government of Uttarakhand
Request for Expression of Interest (REOI) for Selection of Knowledge Partner for Investment Promotion and Investor Facilitation Support to Government of Uttarakhand EoI Reference No.: 27 Date: 25.04.2018
More informationWEST BENGAL INSTITUTIONAL STRENGTHENING OF GRAM PANCHAYATS PROJECT PROCUREMENT PLAN FOR ONE YEAR (1 APRIL MARCH 2014)
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized I. General WEST BENGAL INSTITUTIONAL STRENGTHENING OF GRAM PANCHAYATS PROJECT PROCUREMENT
More informationPre-Bid Queries/Answers
Pre-Bid Queries/Answers Queries from HP: Sl RFP Section/ Query No Clause Details 1 1) Where the application would be hosted. 2 2) Do we have mobile app for same in future as most of Govt. applications
More informationNOTICE INVITING e EOI cum Eligibility (e Procurement mode)
INDIAN INSTITUTE OF SCIENCE EDUCATION & RESEARCH (IISER) TIRUPATI (An Autonomous Institution of the Ministry of HRD, Govt. of India) Transit Campus at Sree Rama Engineering College Building, Karakambadi
More informationFeatures and Functionality of Procurement Contracts. Gary Marines
Features and Functionality of Procurement Contracts Gary Marines Oracle Procurement Contracts Supporting the procure to pay process with: Establishing contract standards Enabling contract authoring and
More informationWeb-Wallet Help Manual for Corporate Agent
Following are the steps to make the payment towards the online training by Web-Wallet Payment for Corporate Agent Step 01: Corporate Agent must have login id and password of website to use web-wallet facility
More informationRequest for Proposals for Real Time Passenger Information System
Request for Proposals for Real Time Passenger Information System Overview The Tuscaloosa County Parking and Transit Authority (TCPTA) is seeking request for proposals from a qualified web and mobile application
More informationLiquefied Natural Gas to Power IPP Procurement Programme
Liquefied Natural Gas to Power IPP Procurement Programme Request for Qualification 5 October 2016 Outline of Presentation Procurement approach Purpose of the RFQ Framework of the RFQ Project Participants
More informationRequest for Expression of Interest for Virtual Desktop Infrastructure (VDI)
Request for Expression of Interest for Virtual Desktop Infrastructure (VDI) Dated: -12-12-2014 Tender Inquiry No. CO/IT-BPR/VDI/RFP/2014-15/02 Pre Bid Meeting 17/12/2014 Agenda EoI timelines Overview of
More informationSURAT MUNICIPAL CORPORATION
DEVELOPMENT, IMPLEMENTATION, OPERATION AND MAINTENANCE OF INTELLIGENT TRANSIT MANAGEMENT SYSTEM SURAT MUNICIPAL CORPORATION PREBID CONFERENCE 17.08.2015 SURAT CITY DEMOGRAPHICS Total Area 326.51 Sq. km
More informationREQUEST FOR PROPOSALS (RFP) - Project for Data Cleaning of Industrial Property Documents of Indonesia
REQUEST FOR PROPOSALS (RFP) - Project for Data Cleaning of Industrial Property Documents of Indonesia RFP N PTD/16/072 October 12, 2016 Table of content Introduction to WIPO... 2 A. Tender process... 2
More informationPROCUREMENT PLAN N/A. Procurement of Goods and Works Method Threshold Comments
PROCUREMENT PLAN Basic Data Project Name: Chongqing Integrated Logistics Demonstration Project Project : 48024-002 Approval : 3459 Country: China, People's Republic of Executing Agency: Chongqing Municipal
More informationLearning Spotlight Presentation #4. Vendor Communications, Onboarding and Portal Demo October 5, 2016
Learning Spotlight Presentation #4 Vendor Communications, Onboarding and Portal Demo October 5, 2016 Agenda & Overview 1 Overview of Learning Spotlight and Future Topics 2 Vendor Communications & Onboarding
More informationSpecial instructions to Bidders for e-tendering
Special instructions to Bidders for e-tendering General Electronic tendering (e-tendering) is a new methodology for conducting public procurement in a transparent and secured manner. The Government of
More informationProcurement with. Frequently Asked Questions V03/2017 1/10
Procurement with Frequently Asked Questions V03/2017 1/10 Content 1. What is SAP Ariba?... 3 2. What is Ariba Network?... 3 3. Why did Swarovski choose SAP Ariba?... 3 4. What is eprocurement?... 4 5.
More informationQuaid e Azam Thermal Power (Pvt) Limited REQUEST FOR PROPOSAL (RFP)
Quaid e Azam Thermal Power (Pvt) Limited REQUEST FOR PROPOSAL (RFP) Statutory Audit Services for the Year ending June 30,2017 (Khalid Parvaiz) General Manager (Admin & HR) Quaid-e-Azam Thermal Power (Pvt.)
More informationOpen Contracting in Philippine Government Procurement
2015/FMP/WKSP1/014 Session: 4 Open Contracting in Philippine Government Procurement Submitted by: Philippines Workshop on Fiscal Management Through Transparency and Reforms Bagac, Philippines 9-10 June
More informationSAP SRM (SLM) PORTAL. Post-Launch Supplier Overview
SAP SRM (SLM) PORTAL Post-Launch Supplier Overview October 2017 SAP SRM Basic Information - Supplier Effective October 2, 2017, Lear launched SAP SRM. This operating system will be used by all production
More informationSpecial instructions to Bidders for e-tendering
Special instructions to Bidders for e-tendering General Electronic tendering (e-tendering) is a new methodology for conducting public procurement in a transparent and secured manner. The Government of
More informationSAP CERTIFIED APPLICATION ASSOCIATE - SAP ARIBA SUPPLIER MANAGEMENT
SAP EDUCATION SAMPLE QUESTIONS: C_ARSUM_17Q4 SAP CERTIFIED APPLICATION ASSOCIATE - SAP ARIBA SUPPLIER MANAGEMENT Disclaimer: These sample questions are for self-evaluation purposes only and do not appear
More informationTRANSPORT FORUM 2011
TRANSPORT FORUM 2011 Washington DC, March 28-31, 2011 E-BIDDING: COUNTRY CASE OF NEPAL Department of Roads Hari Bhakta Shrestha, Program Coordinator, RSDP Ajay Kumar Mull, Project Coordinator, RSDP Shakil
More informationFrequently asked questions
Frequently asked questions Integrated Contract Work Contracting Regularity Audit, Information Systems and Performance Audits for the period2017-19 on behalf of Auditor-General of South Africa Strategic
More informationFrequently asked questions
Frequently asked questions Integrated Contract Work Contracting Regularity Audit, Information Systems and Performance Audits for the period2017-19 on behalf of Auditor-General of South Africa Strategic
More informationMAVIN PROCUREMENT PORTAL OVERVIEW. For more information please contact us today: T: +44 (0) E:
MAVIN PROCUREMENT PORTAL OVERVIEW Mavin Procurement Portal Overview Contents Introduction... 2 Example Client Modifications... 2 SAP Integration... 3 Other Apps that Integrate with Mavin s MPP... 3 Deployment
More informationExecute the procurement process for designated areas of spend for categories under contract and not on contract for all areas of spend,
Procurement Officer Location: [Europe & the Middle East] [Jordan] Town/City: Amman Category: Supply Chain Position Title:Procurement Officer PURPOSE OF POSITION: Procurement of materials, works and services
More informationOracle Sourcing. Cut Costs with Online Collaboration and Negotiation
Oracle Sourcing Oracle Sourcing and Oracle Sourcing Optimization are the enterprise applications that improve the effectiveness and efficiency of strategic sourcing. They are key components of Oracle Advanced
More informationINSTRUCTIONS Column A: Column B: Mandatory Preferred Optional Information Column C: Column D: Column F:
INSTRUCTIONS One vendor may propose one or more potential solution packages (product configurations) to meet the Department's requirements. Please complete a separate workbook for each proposed solution
More information