Tender file
Ready on site.
The tender file is prepared, offers are collected and appear side by side in a comparison table. The chosen offer becomes an order.
Item lists and specifications are prepared, sent to firms and the deadline tracked. Incoming offers are compared item by item and the chosen offer flows as an order into the budget and cost control.
Ready on site.
Stays on record.
At every step.
Save time.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Procurement and tender rules vary by client and project type (private or public); compliance is the responsibility of the office and client.
Process and document flow are tracked; links to official platforms are assessed separately.
Project budget, orders placed and actual costs are compared on one screen.
Learn moreThe site diary and defects are recorded with photos on the phone; an owner is assigned and each closes when fixed.
Learn morePlans, calculations, correspondence and contracts stay in the project folder; search and permissions get the right person to the right document.
Learn more