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Set up a tender in Sourcing Core
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    • Set up a tender in Sourcing Core

    Owned by Frederik Skytte H. Nielsen (Deactivated), created
    Last updated: Nov 01, 2024 by Lars Hecker
    2 min read

    Sourcing Core

    This article is only for Sourcing Core

    This is a brief step-by-step guide to setting up a tender.

    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.

    1. Provide Tender information by pressing the ‘Tender information’ card. Fill out the Description and the Reference number, then Save the changes.

      Step 1.jpg
      Step 2.jpg

    2. Go back to the tender homepage and click on the ‘Documents’ card.

      Step 3.jpg

    3. Select whether bidders should provide the bid amount in the tender online and choose the currency for the bid amount.

      Step 4.jpg

    4. Drag and drop files into the upload box with the dashed outline, or click ‘Upload’ to browse and select files from your computer.

      Documents uoploaded.jpeg

    By following this guide, you should now have a tender ready to invite suppliers and publish, allowing you to start receiving bids.

     

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