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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
Most Popular
Tenders
AFN 65,000
- Public Tender Pages
- Sealed Online Bids
- Evaluation Committee Scoring
- Supplier Registration Portal
- Document Archive
- 3 Months Support
Enterprise
Custom
- Multiple Offices & Thresholds
- Contract Management
- Budget Checks Before Approval
- Accounting & Inventory Integration
- Donor Compliance Reports
- 1 Year Maintenance