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    Lolos Verifikasi?: Requisitinr Perencanaan Evaluator Vendor Principal Pengadaan

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    syamsu866764
    The document outlines the process for requisition, planning, procurement, and evaluation of vendors. It includes steps for a PR to be verified and approved, configuration of the procurement process, bidding and evaluation of submissions, negotiations with vendors, and approval and contracting with the winning proposal. The process involves multiple parties including staff, the principal, evaluator, and vendors at different stages for tasks like assignments, verifications, approvals, negotiations and completion notifications.

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    Lolos Verifikasi?: Requisitinr Perencanaan Evaluator Vendor Principal Pengadaan

    Uploaded by

    syamsu866764
    32 views1 page
    The document outlines the process for requisition, planning, procurement, and evaluation of vendors. It includes steps for a PR to be verified and approved, configuration of the procurement process, bidding and evaluation of submissions, negotiations with vendors, and approval and contracting with the winning proposal. The process involves multiple parties including staff, the principal, evaluator, and vendors at different stages for tasks like assignments, verifications, approvals, negotiations and completion notifications.

    Original Description:

    Flow Tendering eCatalog

    Original Title

    Flow Tendering

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    The document outlines the process for requisition, planning, procurement, and evaluation of vendors. It includes steps for a PR to be verified and approved, configuration of the procurement process, bidding and evaluation of submissions, negotiations with vendors, and approval and contracting with the winning proposal. The process involves multiple parties including staff, the principal, evaluator, and vendors at different stages for tasks like assignments, verifications, approvals, negotiations and completion notifications.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    32 views1 page

    Lolos Verifikasi?: Requisitinr Perencanaan Evaluator Vendor Principal Pengadaan

    Uploaded by

    syamsu866764
    The document outlines the process for requisition, planning, procurement, and evaluation of vendors. It includes steps for a PR to be verified and approved, configuration of the procurement process, bidding and evaluation of submissions, negotiations with vendors, and approval and contracting with the winning proposal. The process involves multiple parties including staff, the principal, evaluator, and vendors at different stages for tasks like assignments, verifications, approvals, negotiations and completion notifications.

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    © All Rights Reserved
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    of 1

    REQUISITINR PERENCANAAN PENGADAAN EVALUATOR VENDOR PRINCIPAL

    Start A

    Staff Terima Notfksi Terima Notfksi


    PR Verifikassi Konfirgurasi
    Assigment Task Mail & App Mail & App
    Release PR perencanaan

    Entry
    Lolos y Approval / edit
    Upload RKS, Penawaran
    Verifikasi? N Setuju ? Konfigurasi
    TOR, ...
    pengadaan
    N Y
    N Approve
    Reject N Verifikasi Data ?
    Approve Setuju ? Reject
    Y
    Mail Notif
    Y
    Kuota N N
    Lanjut ? Retender
    cukup ?
    Approve
    Y Y
    Dilanjutkan
    A
    Bidding (min 2X)
    Submitted

    Self Perform N ReAssign


    Evatek ? Evatek ? Evatek
    Y
    ReAssign Perform
    Self Evatek Evatek
    Evatek

    Approval Approval Approve

    N Release N Release Release N


    Complt? Complt? Complt?
    Y Y Y

    Penentuan RFQ
    Lolos Evaluasi

    Kuota
    Lanjut ? Retender
    cukup ?

    Konfigurasi Dilanjutkan A
    Negi ke-n (min 2X)

    Nego ke –n Terima Notfksi Terima Notfksi


    (ada approval) Mail & App Mail & App

    Cek Hasil Approval / edit


    Entry Nego
    Nego ke-n

    Nego N
    Cukup ? Approve
    ?
    Y
    Usulan
    Pemenang

    Pembuatan
    Kontrak

    end

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