Procuring Officer can update(modify) the procurement demand request or delete it .
After the review, ‘ProcuringOfficer’ will press ‘Request’.
Update the procurement request
The user (demanding entity)can modify the procurement request.
Login and click ‘BiddingPE/DE’.
<Figure 184.108.40.206-1>Click Bidding PE/DE to inputthe details of the procurement request
Click ‘Procurement DemandRequest’ menu.
<Figure 220.127.116.11-2>Click Procurement DemandRequest
<Figure 18.104.22.168-3> willbe shown.
<Figure 22.214.171.124-3>Search List of ProcurementRequest
Click the target item ofprocurement plan. ‘Registration Response of Demand Request’ page will appear.Update the required field to complete the demand request.
<Figure 126.96.36.199-4>Registration Response ofDemand Request
Press ‘Save’ button. Therewill be confirmation popups displayed after clicking ‘Save’ button.
<Figure 188.8.131.52-5>Confirmation of saving
<Figure 184.108.40.206-6>Confirmation of the result ofsaving
After clicking ‘Confirm’button of the popup, ‘View Response of Demand Request’ will be displayed. Click‘Response’ button to submit the procurement(demand) request to procuringentity.
<Figure 220.127.116.11-7>View Response of DemandRequest
<Figure 18.104.22.168-8> willbe shown after clicking ‘New with Shortlist’ button.
<Figure 22.214.171.124-8>New with shortlist
For create procurementrequest with new shortlist you need to complete the pre-qualification processfirst and then select on tender from pre-qualification process to complete thisprocess.