1- Choose the service of requesting approval or amending a contract by the procurement department officer in the government entity
2- Choose one of the contracts or credits, review its full details, and choose the procedures service on the contract
3- Choose an amendment request for the decrease and choose to decrease only the value
4- Complete all the required data, attach all supporting documents, and send them for approval by the registered supplier, and then the financial auditor in the government entity
An approved and effective registered contract
1- Attach the minutes of the decrease request
2- Attach the approval of the contract amendment officer or the credits officer
3- Supporting files for the reason for the exception (if the value of the contract after the modification is less than the value of the original contract by more than 20%)
