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Enter
Item name: the product/service you are purchasing
Quantity to procure/be acquired
Unit
Item criteria
The desired number of criteria can be defined for each procurement object. This criteria can be used for asking specific questions or for setting minimum standards for the product/service.
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Text or yes/no type criterion can be set for the item.
If text is selected as the criterion, the bidder can enter the text in the field in the respective Supplier Portal. You may define the field as mandatory, in which case the response cannot be submitted if text has not been entered.
If the criterion is of the yes/no type, the tenderer may only choose between the two options. You may define the "yes" option as mandatory, in which case the response cannot be submitted if "yes" has not been selected..
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When the desired criteria have been entered, the "Save" key is pressed
The saved criterion can be deleted by clicking the ‘Delete item’ button
The order of the criterion can be changed by dragging each criterion up or down, by clicking on the arrow mark on the right side of each criterion
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