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Procurement Process

Start

Pre Q
Pre Q

No Sourcing another
Sourcing another
Ok
Ok ??
vendor
vendor
Yes
Vendor registration
Vendor registrationto
database
to database

Confirmation of
interest
No
Add another
Ok ?
vendor

Give tender doc

Get price
quotation

Tender evaluation

Technical and cost


clarification with
vendor

Negotation

No
Within budget ? Value engineering

Yes
Tender report

PO/LOA

Tracking system

Finish

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