Settings that can be adjusted  | 
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    Buyer 
      Email Validation:  (If new buyers need their email address validated) 
      
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    Approve 
      New Buyers:  (If new buyers need to be approved by admin) 
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    Supplier Email Validation:  (If new suppliers need their email 
      address validated) 
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    Approve New Suppliers:  (If new suppliers need to be approved by 
      admin) 
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    PPQ Required:  (Whether the PPQ is mandatory or not for 
      suppliers) 
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    Notify Admin:  (If set to "Yes" buyer and supplier registration 
      alerts  will be sent to admin) 
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    Tender Action on Expiry::  
(Action to take 
          when tenders expire)  | 
    
	 
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    Adding New Tender Action:  | 
	  
	   
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    Procurement Home Text:  
      (Let us know what text you want to 
          appear on the procurement home page)
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