From solicitation to documented delivery
Each solicitation is reviewed against the BoQ, mandatory specifications, evidence, samples, packing, delivery basis and commercial instructions before commitment. Upload the tender documents and identify the closing date and reference number.
Our tender handling procedure
New → Review → Sourcing → Costing → Quotation → Submitted → Negotiation → Award decision → Procurement → Quality-control arrangement with the supplier, or third-party inspection where required → Delivery → Contract close-out.
This describes the procedure applied to each solicitation. It is not a record of completed awards.