FAQ
Frequently asked questions
How do I bid on a tender?
Register, complete your profile, request approval, wait for procurement staff approval, then open a live tender and complete the four participation steps.
How is the document fee paid?
Pay via your bank or mobile banking as instructed on the tender, then upload the transaction reference and receipt in Step 1 of the bid wizard.
Where do I see purchase orders?
Approved vendors can open Purchase Orders from the portal menu to accept or reject assigned orders.