This is a brief step-by-step guide to setting up a tender.
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Note: This guide assumes you have created a tender, If you haven’t you can follow this guide |
To set up an existing tender in the preparation stage.
Provide Tender information by pressing the ‘Tender information’ box, filling out the form, and savingcard. Fill out the Description and the Reference number, then Save the changes.
Go back to the tender homepage and press click on the ‘Documents’ boxcard.
Select whether bidders should provide the bid amount field in the platform tender online and select choose the currency for the bid amount.
Drag & and drop files to into the upload box highlighted with a the dashed outline, or press click ‘Upload’ to browse and select the files you want to upload from your computer.
By following this guide, you should now have a tender ready to invite suppliers and publish, allowing you to start receiving bids.