What is the procedure for training Suppliers on the use of the NipeX system?
Category:
General Inquires
Answer:
Please note the following procedure:
■ Operator downloads list of pre-qualified bidders in NJQS at advert close date
■ Operator sends downloaded list of pre-qualified bidders from NJQS to NUIMS/NCDMB for verification & NipeX for training
■ NipeX trains pre-qualified bidders in the list that are not yet trained
■ Operator validates NipeX training/set-up status of pre-qualified bidders in the download list
■ Operator publishes ITT to pre-qualified bidders on the list