This operation manual explains how agencies use the Public Resource Transaction System for project acceptance, data entry, submission, and review.
The manual guides agency users through logging into the system with a CA lock, configuring IE11 and Office2007+, and navigating the project acceptance workflow. Detailed steps cover selecting government procurement, entering project details, choosing bidding methods, and assigning responsible personnel.
After data entry, users submit the project for review, monitor the approval status, draft award announcements, and complete final archiving. The document includes screenshots of each interface and notes on required browser and software settings to avoid errors. This manual is written in Chinese.
| Supported Browser | IE11 |
|---|---|
| Required Office Version | Office2007 or later |
The system should be accessed using Internet Explorer 11.
Office 2007 or a newer version is required.
Users log in with a CA lock credential.
After logging in, users navigate to the "项目受理" (Project Acceptance) section and select the appropriate procurement type.