TAVRUS
TAVRUS PROCUREMENT

Procurement as part of project management

TAVRUS Procurement turns a purchasing tender into a managed part of a construction project. The procurement package is created from the estimate and work schedule. Suppliers answer in the same structure, and the project manager compares price, timing, warranty, exclusions and client impact in one place.

How TAVRUS works
Procurement cockpitKitchen furniture tender
Live
Estimate
Schedule
RFQ
Scope
Zadar
Rijeka
Kyiv
Kitchen furniture
12.4k
11.8k
13.1k
Countertop
incl.
2.1k
2.4k
Assembly
8 days
6 days
9 days
Winner selected Client result ready
01Estimate

Procurement lines come from the project estimate, not from a separate file without context.

02Schedule

Delivery dates, installation and dependencies are checked against the working calendar immediately.

03Tender

Suppliers receive the same scope, instructions, files and required response fields.

04Comparison

Price, scope coverage, warranties, exclusions and timing are read in one matrix.

05Client

The procurement result becomes a clear client decision without exposing internal margin logic.

procurement problem

Procurement no longer lives outside the project

In a typical process, purchasing collects prices in messages, the estimator updates a spreadsheet, the manager checks dates manually, and the client sees only a final number. TAVRUS turns that chain into one controlled workflow.

No gap between scope and price

Every tender line is connected to project works, materials, services or packages.

No chaos in supplier answers

Suppliers answer in a structured format: price, VAT, time, warranty, exclusions, dependencies and notes.

No unnecessary competitor visibility

Closed links show each supplier only its own package and do not expose other participants.

No manual client-result assembly

The selected offer can be presented to the client as a clean tender result and project decision.

project management layer

The procurement procedure is built into project management

A procurement package can be created from a work schedule line: furniture, subcontracting, materials, delivery, installation or a complex service. The system stores the source, dates, files, response requirements and decision status.

After winner selection the result is not lost. It becomes part of the project management layer, showing the contractor, price, timing, terms, impact on the client estimate and execution control points.

scope

Single scope

The procurement package describes not only price, but the exact structure of works, packages, files and exclusions.

schedule

Calendar link

Offer deadline, production time, delivery and installation are read as part of the schedule, not as a note in an email.

budget

Estimate link

The commercial result can be compared with internal cost, markup and the client VAT mode.

client

Client link

The manager receives a clean tender-result presentation without showing internal calculations and margin.

tender workflow

From task to selected contractor

1. Create package

The manager selects the project, scope lines, dates and technical files.

2. Invite suppliers

Each participant receives a personal closed link to its tender package.

3. Receive offers

The supplier completes a structured form and fixes price, terms and limitations.

4. Compare matrix

The buyer sees scope coverage, total, timing, warranties, risks and commercial gaps.

5. Select winner

The decision is stored as a managed assignment ready for client output and schedule follow-up.

for buyers

For construction companies

Procurement becomes a repeatable process: one package standard, one comparison logic, one source of truth for files, dates, price, VAT and decision.

for suppliers

For suppliers

The supplier does not decode chaotic correspondence. It sees the task, files, response lines and required fields.

for clients

For clients

The client receives a clear tender result: participants, comparison, selected logic and understandable amount without internal buyer comments.

management result

Procurement in TAVRUS works as a bridge between the estimate, schedule, contractors and client decision.

It is not just a purchasing module. It is a project-control layer: what must be bought, who is responsible, which files were sent, who offered the best conditions, how it affects timing and how the result will be shown to the client.

FAQ

Common questions about TAVRUS Procurement

How is TAVRUS Procurement different from a supplier spreadsheet?

The platform connects the procurement package with the estimate, work schedule, files, supplier terms, winner selection and client result instead of storing prices separately from the project.

Can suppliers see competitors offers?

No. A supplier receives a closed link only to its own package: instructions, files, scope lines and offer form. Other participants data is not disclosed.

How is procurement connected to the work schedule?

Procurement can be created from a work schedule line, inherit dates and scope, and after winner selection return verified contractor, cost and timing information to the project.

access

Want to test the procurement process on your project?

Describe the project type, which tenders you run most often and where control is currently lost: estimate, schedule, suppliers, client decisions or documents.