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Sworn Statement

The sworn statement entails the supplier’s statement, signature and stamp/seal. Select the Add functionality then enter the statement and upload the sign and stamp/seal.

P2P Sworn statement

Figure 177: Sworn Statement

P2P Adding Sworn Statement

Figure 178: Adding a Sworn Statement

A user is capable of viewing attachments or deleting the information added by selecting the attachment or Delete functionality respectively.

P2P Managing Sworn Statement

Figure 179: Managing a Sworn Statement

Submitting Pre-Qualification Application Information​

After filling all the required details on all the five sections, a supplier will have to submit the information for staff approval. To submit the information, select the Submit Application Form functionality. A user will confirm the submission and wait for staff approval.

P2P Submitting a Supplier's Pre-Qualification Details

Figure 180: Submitting a Supplier’s Pre-Qualification Details

On completion of the submission process, the supplier’s dashTCBrd will be displayed to the user having the details on Pre-Qualification Period, Application Status and Pre-Evaluation Status. A functionality to view the pre- qualification details is also provided.