Procurement that records itself, step by step. RA 9184, the government procurement law, is mostly a sequence and a set of deadlines. The trouble starts when that sequence lives across three folders and one person's memory instead of one place everyone can check.

Signature verification card in iGAT confirming a signed accounting approval and its verification code. Sandbox demo data.
    01Purchase request through purchase order as one tracked chain.
    02BAC resolutions, abstracts and notices held against the transaction they belong to.
    03Annual Procurement Plan linked to the budget it draws on.

The mode of procurement is a decision you record

Public bidding, shopping, small value, negotiated. Whichever mode your BAC picks sets what documents the system expects next. Choosing one and skipping its requirements is visible rather than silent.

The timeline is kept for you

Posting dates, submission deadlines and award periods are tracked against the transaction. What is late is listed as late, which is more useful before the deadline than after.

Procurement talks to budget

A purchase request checks against the appropriation it is drawn from before it advances. An obligation that exceeds its allotment stops at the office that can still do something about it.

Questions

Does iGAT decide the mode of procurement for us?

No. Your BAC decides and records it. The system holds the decision to its documentary requirements from that point on.

Can our BAC secretariat use it without the finance modules?

Technically yes, but it is worth less. The value is in procurement checking against real appropriations, and that needs Budget switched on.

Ask us about this

If you need these details in writing for a procurement file, tell us and we will respond.

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