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Procurement & Tender Management

We build procurement systems that take a purchase from internal request and approval through requests for quotation or a formal tender, bid evaluation and purchase order. Suppliers can submit bids online before a deadline, sealed until opening, and every step is logged for donors and auditors. Thresholds, committees and evaluation criteria follow your own procurement policy.

What's Included

Purchase Requests & Approvals
Requests for Quotation (RFQ)
Online Tender Publishing
Sealed Online Bid Submission
Bid Evaluation Scoring
Purchase Orders & Contracts
Supplier Registry
Full Audit Trail

Pricing Plans

Choose the plan that fits your needs

Requests

AFN 35,000

  • Purchase Requests
  • Approval Workflow
  • RFQ Management
  • Purchase Orders
  • 1 Month Support
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Most Popular

Tenders

AFN 65,000

  • Public Tender Pages
  • Sealed Online Bids
  • Evaluation Committee Scoring
  • Supplier Registration Portal
  • Document Archive
  • 3 Months Support
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Enterprise

Custom

  • Multiple Offices & Thresholds
  • Contract Management
  • Budget Checks Before Approval
  • Accounting & Inventory Integration
  • Donor Compliance Reports
  • 1 Year Maintenance
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Ready to Get Started?

Contact us for a free consultation.

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