E-Tendering Architecture Overview
Buyer
Supplier
Customer
Submit
RFQ
Breakdown the RFQ
into separate items
with quantity of each
Create Event
Create Requisition
Supplier Self Registration
Notify Vendor /
Supplier
Invite Individual Bidders
Publish Procurement Notice
Review Event and Place Offer
Analyze Response
Submit
Quotation
CAP / ACP Review
Confirm
Quotation/
Submit PO
Award Contract
Award Notification
Create Vendor Record
PO
1
Create PO