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This article only applies to Sourcing
Price demand can be defined as a default choice for the entire sub-area (group), from which it is possible to deviate per object, or as a mandatory choice for the entire sub-area (group).
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The total price for the sub-area is asked and an attachment is requested
The system processes the attachment as price information, i.e. in the double-envelope procedure mentioned in the procedure tab. The attachment is only opened during the price comparison phase.
The bidder's input form has a price demand field and a download attachment button
The total price is entered in the price field, which is not multiplied by the quantity to be purchased. However, the amount is included in the comparison price as is.
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