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E-Procurement - Payable


 

Information about the service

Service card

User guide


Website of the service : Click here

Sector : Financial Management Sector.

Responsible Department :Policies & Accounting Standards.

Beneficiary of the Service : Federal Ministries and Bodies.

Duration of Service : 3 Days.

Responsible Officer : Waleed Abdullah Alzarooni.

Direct Number for responsible : 04-3110143

Sector Coordinator : Mounira Ali Abdullah

Direct Number for Coordinator : 02-6987327

Suppliers : Click here

Supplier support request : Click here

Objectives / advantages of the system

Objectives

  1. Inclusiveness.

  2. Ease of application.

  3. Reduce the procedures.

  4. Flexibility.

  5. Management.

  6. Customer satisfaction.


advantages of the system

  1. Print all required disclosures / Price Comparison - established.

  2. Possibility of cancellation purchase orders / extend tenders transaction.

  3. Mining monthly reports / quarterly of the work of all sections of the Department.

  4. Possibility of getting information on Tenders / practice / direct it.

  5. Possibility of amending the record of the suppliers.

  6. Possibility of follow-up of bank guarantees and queries about them.

  7. Completion of payment of fees and to make sure of it.

  8. The possibility of extracting the total Altercate.

 
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