Supplier Pre-Qualification Application

Once the supplier user completes the registration, the user has to log in to proceed with the Pre- Qualification Application in case the pre-qualification window is still open. In case the window is closed, a supplier user will wait till the next pre-qualification window opening.

To proceed with pre-qualification, select the Start Application functionality.

Figure 167: Supplier Prequalification Applications

Once a supplier user selects the Start Application a Supplier DashTCBrd with the pre-qualification summary details will be displayed.

• Select the View functionality to proceed with pre-qualification.
• On clicking the view feature, a Supplier Pre-Qualification Application Form will be displayed. The pre- qualification form will describe to the supplier the Pre-Qualification Criteria Required and the Scoring System

S/N	CRITERIA REQUIRED	SCORE
1.	Registration Documentation	25 (Points)
2.	Business Information	20 (Points)
3.	Financial Position	25 (Points)
4.	Past Experience	25 (Points)
5.	Sworn Statement	5 (Points)
TOTAL		100(Points)

Table 5: Supplier Prequalification Applications Criteria