UMUCYO SYSTEM

USER GUIDE MANUAL ON

FILLING THE NEW WORK ITEM
UPLOAD.

Umucyo Support Team: 0788 381 536

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 BILL OF QUANTITIES_NEW (FOR WORKS)

1) Download and fill the

provided template of the
bill of quantities for the
tender you want to submit
to.

2)
Please
fill the
required
field
marked
RED.

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3) Upon filling all unit prices of the items,
Grand totals of VAT exclusive and VAT
inclusive will be automatically calculated by
the excel formula.
Save the file to be uploaded in the system as
‘Bill of quantities’

4) Upload the
filled Bill of
quantities here

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5) Verify the
uploaded Bill of
quantities to get the
above notification

6) Once you have

filled all required
fields, click here
to submit your bid

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7) Click ‘ok’ and to
confirm submission by
typing in your
password.

8) From the list

of notifications,
check the status
of your
submission

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Thank you
For any clarifications, do not hesitate to call us on
0788381536