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 a request to terminate the contract or credits
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 registered contract
1- Attach the minute of the offer examination committee
2- Attach the contract termination report
