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 for the partial withdrawal 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
A registered and effective contract
1- Attache the minute of the partial withdrawal
2- Attache the minute of the offer examination committee
