Group scope into enquiry packages, issue RFQs to vendors, receive and compare multi-currency bids, run technical and commercial assessment, and award — per line, to different vendors — with PO numbers returning from the ERP after close.
Every step of the tender lives on one record: package, bidders, bids, comparison, assessment and award.
Invite approved vendors, collect their rates, inclusions and exclusions, and rank them by value — with lowest-bid and savings surfaced automatically.
Approved vendors with ratings, currency and category, bidding against the same lines.
Separate technical and commercial assessment before a single dirham is committed.
Lines can be awarded to different vendors; PO numbers return per line from the ERP after close.
One record from enquiry package to awarded vendor.
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