How to make a Procurement Request

  • Log on to the BRAVE Application
  • If you can’t remember your login details, click Forgot Password
  • On your dashboard, click Create Request to begin the submission process.
Create Request
  • On the next screen, select your organization from the dropdown and click next
Select Your Organization
  • Complete all the required fields including (see image below):
    1. Upload your Beneficiary Agreement
    2. Upload Vendor Analysis Form
    3. Indicate the name of your Preferred Vendor
    4. Upload the RFQ sent to this Vendor
    5. The invoice received from the preferred Vendor
    6. Invoice Total
    7. Amount to be Advanced
    8. Vendor Bank Details
    9. A minimum of 2 additional RFQs (and Quotations) that were sent to (and received from) two other Vendors for this Procurement Request.
Complete the required fields

Please note that a Procurement Request consists of similar items that a vendor can supply. Hence you may have to submit multiple requests if your items cannot/should not be covered by one Vendor.

Share:

Facebook
Twitter
Pinterest
LinkedIn

Leave a Reply

Your email address will not be published.

Table of Contents

Recent Stories

On Key

Related Posts

We use cookies to ensure that we give you the best experience on our website. By using our website you are agreeing to this.

Beware of Scams!

Brave Women Nigeria does not charge any fee(s) for services provided by the project to applicants or beneficiaries, i.e. training, grant applications or business advisory services.

If anyone asks or demands for payment from you, you can make a report to the Project through any of the channels below:

BRAVE Women Nigeria Project has zero tolerance for scam, fraud and corruption!