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AI for Chile's Mercado Público Tender Workflows

For teams evaluating sales to Chile's public sector, Mercado Público tender documents must be checked against the actual catalog, costs and capacity to deliver. Fludd can assemble that evidence and prepare a shortlist for a procurement specialist to review.

How the workflow runs

  1. Read available opportunities and retrieve the tender documents. Match the stated requirements against the approved product catalog without assuming missing specifications.
  2. Compare delivery terms, warranties and other requirements with the information your team provides. Check permitted ERP cost and margin data for the proposed items.
  3. Prepare a shortlist with source references, missing requirements and draft offer material. Leave eligibility, pricing and the submission decision with your team.

Where people stay in control

This workflow concerns Chile's Mercado Público, not US federal procurement or Brazil's public purchasing systems. Fludd does not establish supplier eligibility, provide legal advice or guarantee an award. An authorized person checks the complete requirements and approves any submission.

Systems and access

The implementation assesses portal access, tender files, catalog data, ERP records and the team's document workflow. Submission credentials and write actions receive separate approval; a prepared draft is not a submitted bid.

Start with one workflow

We map the process with your team, define the permitted actions and test the workflow under supervision. Before production, we agree on the deployment environment, data handling, success criteria and escalation path. The proposal defines scope, pricing, timing and ongoing support.

Discuss your workflow →

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