A standalone supply-chain operating product for requests, RFQs, tenders, bids, awards, orders, receiving, stock, FEFO and vendor-managed inventory.
Supply requests, tenders, bids, awards and purchase orders will appear here.
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Your role does not include procurement or tender actions. Ask a tenant admin to extend it.
Your request for procurement access was sent to a tenant admin.
Single-lot requests are available on your plan; multi-lot tenders and VMI need IMDAD Pro.
The recommended award is queued for tenant-admin sign-off before conversion to an order.
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Lot structure, quantities, specifications and required certifications before publication or private invitation.
Invited suppliers, onboarding status and acknowledgement, or a published sourcing request routed via BASIRA.
Submitted bids with clarification threads; each response timestamped and attributed to its supplier.
Technical and commercial evaluation side by side, with pass/flag markers per criterion.
Recommended award, routed to LEX for terms and to PACT for the instrument, before conversion to an order.
Order, shipment, pre-advice, delivery tracking, receiving and discrepancy handling.
Publish selected demand to BASIRA or invite approved suppliers privately.
Route terms and exceptions to LEX and PACT before award.
Return the award to IMDAD for orders, shipment, receiving, inventory and VMI.
Warehouses, locations, batches, expiry and first-expiry-first-out views feeding replenishment.
On-time delivery, quality holds and scorecards informing future invitations.
Tender invitations, clarification requests, bid submission and award notices will appear here once received.