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ŞƏKİLLƏRİN TƏSVİRİ
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Key New Functionalities Added to the Single Internet Portal for Public Procurement

The newly introduced functionalities enable the key stages of public procurement processes to be organized more efficiently, systematically, and within a fully electronic environment.

A number of important new functionalities have been introduced on the “Etender.gov.az” portal with the aim of enhancing accountability in public procurement, simplifying procedures, and expanding digitalization.

One of the key innovations concerns the formation of electronic contract terms. Under the new functionality, the terms of an electronic contract are now generated directly through the system at the initial stage of the procurement process. This enables legal and technical requirements to be defined more accurately.

To facilitate the electronic signing of contracts, an integration has also been established between the Single Internet Portal for Public Procurement and the “e-Contract” subsystem of the Digital State Finance System of the Ministry of Finance of the Republic of Azerbaijan. Under this integration, information on completed procurements, including contract and bid-related information, is transmitted to the Ministry of Finance’s system, while contracts are signed through the “e-Contract” subsystem. This optimizes the mechanism for monitoring contract execution. Information on the contract is subsequently transferred back to the Single Internet Portal for Public Procurement following its signing.

Acceptance information, bank account details, information on the authorized signatory, and notification addresses are obtained from suppliers through etender.gov.az and stored in the system. At the contract-signing stage, this information is automatically transferred to the “e-Contract” subsystem.

Under the improvements introduced to the portal, contracting authorities specify the name, quantity, and unit of measurement of the procurement items separately, while suppliers enter the corresponding country of origin, brand, model, and other required information. These details subsequently become an integral part of the contract and cannot be amended.

In addition, once the tender documents are approved, the general terms of the contract are automatically generated by the system and presented as an integral part of the procurement documentation. An innovation introduced in the acceptance process ensures that relevant notifications are automatically generated by the system and sent to the successful supplier.

Another functionality introduced on the portal concerns the transmission of official notices containing information and recommendations by the oversight authority. Through this mechanism, notices specifying the relevant procurement are centrally and promptly delivered to all participants in the procurement process. At the same time, users are restricted from continuing to operate in the system without reviewing these notices, thereby helping prevent important information from being overlooked and strengthening procedural discipline.

Overall, the newly introduced functionalities make an important contribution to enhancing accountability in public procurement, strengthening the competitive environment, and ensuring more efficient organization of procurement processes.