SLA Tender/Bid

Process Identification

Process Name: Approval of Bids and Tenders Required by the University in the Government Electronic Procurement System - Setad

Process Code:

Process Responsible: Administrative and Financial Deputy / Financial Affairs Manager  Department of Revenue, Payment and Account Management

 Process Objective:Conducting bids and tenders

Internal and External Units and Related Individuals:

Internal:Financial Affairs

External:  Government Electronic Procurement System - Setad

Process Customers:Bidder

Brief Description of the Process:

1- Review of the bid or tender registered by the Property Guardian

2- Confirmation of the determination authority's task

3- Review of the bidders' proposals

4- If proposals are submitted, coordination regarding the bid opening session

4- Opening of the bids on the specified day

5- Review and approval of the bidders by the determination authority's task

Process Input:   Entering tender information into the system by the property expert

Process Output:Conducting bids and tenders through the system

Connection with Other Processes:

Duration of Activity:

Titles of Forms Used:

Systems Used in the Process:  Electronic Procurement Government - Setad