Registration > Supplier Invitation > Bid Submission > Awarding > Purchase Order > Supply > Completion Certificate > Bank Transference
1- Completing the entire registration process at the customs site, and attach all required documents.
2- A notification is sent by e-mail that includes the user name and password, so that the supplier can update the company files.
3- Submitting an electronic bid through the suppliers' account after they receive an invitation to participate via text messages and approved emails.
4- Sending the purchase order to the supplier's account.
5- Supplying or providing the service as agreed.
6- Entering the account of the company and submitting a certificate of completion upon supply or submission of service.
7- A notification is received of confirmation of service receipt.
8- Submitting the invoice through the supplier's account upon receiving notice of the completion certificate.
9- A text message and an e-mail are received for the transfer of the invoice value to the supplier's bank account.