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Slide6 Procurements of Works Final (NCB ICB SQ PQ)
Slide6 Procurements of Works Final (NCB ICB SQ PQ)
o Works ICB
o Works NCB
o Works Pre-qualification
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Click on Bid
Schedule & Create it
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Select the reviewer for this Download & Verify the Complete
procurement Activity and send for Set of Bid Document in PDF Format
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Review
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Review Bid Document Reviewer User (Reviewer): Log in to his dashboard, reviews the details, selects
the approver and click on the Send for Approval (if it is ready to be send
for approval)
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TA 7752- Nepal: Strengthening Public Procurement Management and Portfolio Performance 26th Nov 2012
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Step 4:- Open the Bid at Bid Opening date & time
TA 7752- Nepal: Strengthening Public Procurement Management and Portfolio Performance 26th Nov 2012
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Once a Work PRF is approved, user can start working on Users to click on that button and choose PPMO from popup.
Procurement document preparation.
Navigates to Procurement Document > Procurement Preparation.
Finds the approved PRF for Works procurement.
Bidding Stage should be Prequalification Needed.
On selecting the PRF, a button Create PreQual will be enabled.
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If there is PQ, no need Create APP and PRF again. Follow the similar procedure and cycle as NCB/ICB Procurement
Complete all
sections with valid
data
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