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STEP Videos for Borrower
 
  • STEP Overview
  • Account Registration
  • Create Password and STEP Access
  • STEP Dashboard Overview
  • Project Details
  • Upload PPSD
  • Create and Submit GPN
  • Create Procurement Plan
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  • Edit Procurement Plan
  • Procurement Plan Features
  • Prior Review - Draft BD - Upload Documents
  • Prior Review - Draft BD - Send to Bank and Bank Response
  • Prior Review - Upload Issued BD and Notification
  • Prior Review - Specific Procurement Notice
  • Prior Review - Amendments to BD
  • Prior Review - Bid Opening Minutes
  • Prior Review - Bid Validity Extension
  • Prior Review - BER - Add Firms
  • Prior Review - BER - Evaluated Contracts and Bank's Response
  • Prior Review - Standstill and Debriefing
  • Prior Review - Notification of Award
  • Prior Review - Signed Contract and BO Form
  • Prior Review - Contract Amendment and Contract Form
  • Prior Review - Contract Completion
  • Prior Review - Contract Termination
  • Post Review - Terms of Reference
  • Post Review (CS) - Key Procurement Steps
  • Post Review - Contract Amendment
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