Identify the service or report
Distinguish the service, locality and reason for contact. Collect only the details needed to guide the person or prepare the agreed request.

Public institutions and suppliers have different needs: serving residents, organizing files or preparing a procurement submission. We separate these journeys so each has clear sources, responsibilities and boundaries.
We design guidance and follow-up workflows for public-service requests using official sources and defined owners. For suppliers, Atiende Tenders provides a separate workflow for preparing files and proposals under human review.
Follow the information, decisions and actions. Each stage prepares the next.
Distinguish the service, locality and reason for contact. Collect only the details needed to guide the person or prepare the agreed request.
Retrieve requirements, channels and documents published in approved sources. Particular cases and contradictions are routed to the competent department.
Organize the description, location where relevant and pertinent documents. Retain the authorized contact channel and flag outstanding information.
Integration with the agreed system supports preparing the request record and routing. Communicate the reference when the system confirms its creation and responsible department.
Support checks authorized statuses and explains the next step. Stalled cases retain their background for review by the institutional owner.
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Guidance retains the public service, locality and official source.
The reference brings together the request, documents and responsible department.
Follow-up communicates confirmed statuses and the next step.
Define official sources, editorial ownership and freshness reviews. Unsupported answers or contradictory requirements are routed for clarification.
The design retains the description, documentation and assigned department. Permissions distinguish public information from data accessible only to the applicant or authorized staff.
Atiende Tenders gathers notices from enabled sources, requirements, dates and company documents. The supplier’s team decides whether to bid, reviews the proposal and submits it.
For an institution, the proposed workflow explains published requirements and directs people to the official channel. Information must retain source and validity; guidance is not an administrative determination.
The proposal organizes public submissions or internal requests using defined categories and statuses. File access depends on permissions and institutional identification procedures.
Atiende Licitaciones is a project foundation for supplier businesses. Its journey gathers opportunities and documents for review, distinguishing requirement extraction from a legal conclusion or award guarantee.
Both, through separate journeys. Resident services belong to institutions; Atiende Licitaciones is presented for businesses evaluating and preparing procurement opportunities.
It can organize requirements for review, but it does not replace reading terms, annexes and amendments or the judgment of the team responsible for participation.
Official sources, review owners and a freshness policy are defined. If verification is missing, the workflow must show that limitation and refer to the original source.
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