eLearning 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
• Submit PP and Bank Response
• 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