Release Notes (External)
- Former user (Deleted)
Release notes as communicated with our users are based on the internal release notes found here:
English version (this page)
17 November
Improvements for the requirements tab
Supplier groups (or shortlists)
Mini Competitions: select suppliers to participate
Swedish national publication forms
Improvements for the requirements tab
Continuing the improvements from last month, the requirements tab now has some bigger changes to improve the ease of use. We’ve added a new inner page when opening a questionnaire. In this inner page, the buyer can see in the left menu the created questionnaires. This can be used to navigate between the questionnaire, reorder questionnaires and drag & drop questions inside the questionnaires.
On top of that we also improved the UI with fresh icons and renamed Snippets to a more clearer Question template.
Supplier groups (or shortlists)
Inviting suppliers to your tender has been renewed a couple of months ago. Now, we add the option to use supplier groups to easily invite known groups of suppliers. You can manage these groups in Organisation Settings, and then use these to quickly invite them. You can favourite supplier groups for fast discoverability, or search in your list of groups.
Mini Competitions: select suppliers to participate
For those creating mini competitions from DPS or Qualification Systems know that when adding approved suppliers to the MC means that all suppliers are added. Now, you can select the ones you actually want to participate. The feature has to be activated for your organisation in the BPM.
Smaller changes
Swedish national publication forms are now available
Verification is now a setting that can be managed in the tender itself > round settings.
Verification has received some additional tooltip and validation to make it more clear a deadline needs to be entered or updated (also when allowing a resubmission).
6 October
Multi-Factor Authentication
Requirements improvements
Tender History
Multi-Factor Authentication
To improve the security of a user account, a strong password is not enough. Setting up a second layer of security is a common way of ensuring the identity of the user when logging in. For Mercell Source-to-Contract, Multi-Factor Authentication (MFA) is now available. It’s a feature that can be activated for an organisation in the organisation settings. It’s disabled by default.
Once the MFA is activated by the administrator, users have 14 days to set it up. During login, users are prompted with the question to configure the MFA.
They can skip the configuration for 14 days. Once they start the configuration, they scan the QR code with their authenticator app of choice. The configuration is complete after submitting the verification code.
The user has to enter the verification code every time during the login process.
Requirements improvements
The look and feel of the requirements area in the tender has been improved. We’re improving the user experience when navigating through the different questionnaires and sections. This is the first iteration of making this better.
A side panel is added with the colleagues from the team tab. We show the role Lead buyers for users who have the right to “edit tender” and Viewers for the users who can view only.
Once a questionnaire has been added, you can click the whole box to start editing (previously, you had to click the title).
Tender History
It’s now possible to view all actions taken in the tender over the course of the last 180 days.
As a buyer you want to be in control of your tender and know what, when and who performed certain actions in your tender.
The existing system logs that we have in the system are now made available on a tender level. On the overview page in the tender behind the 3-dots menu, you’ll find the ‘View tender history’ option.
By default you’ll see the log of the last 7 days with no additional filters. The filters that can be applied are:
Actions
Users
Default time range
Smaller improvements
You can assign a license for Mercell Source-to-Contract to users who haven’t activated their account yet
You can assign a question in Question & Answer to users who haven’t activated their account yet
22 September
New web address for the application
General award letter
Copy requirements from other tenders
DPS Improvements:
Questionnaires per category
More clarity on sharing evaluation comments with suppliers
New web address for the application
As announced earlier, the new web address of the application is now https://s2c.mercell.com. Next to the new web address, notifications from the application will be sent from a new email address: noreply@s2c.mercell.com.
You won’t experience any issues due to this technical change. Visitors of outdated web addresses will automatically be redirected.
Organisations with an SSO and API integration have been informed with specific instructions to make the transition as smooth as possible.
General award letter
Some organisations want to send an award letter (or notice) to all participants that submitted an offer. Not only for public tenders, but also in tenders on invite or mini-competitions. Up until now, you created an award letter with individual information for the supplier. Now, you can create one identical award letter for all suppliers as well.
It’s a new tab in Awarding: ‘General award letter External’. Here, the buyer can select the template, draft the message and sent it. Templates can be created within Organisation Settings, just like the templates for other messages and requirements.
The supplier will see the Awarding tab as well to view the letter that’s been sent.
Copy requirements from other tenders
A lot of times, it’s useful to reuse requirements from other tenders you or your colleagues have ran in the past. Without having to copy-paste this information manually, buyers can now copy the requirements of an existing tender. When adding a questionnaire in a new tender, you can now select to either import, select a template or copy from an existing tender (that you already have access to).
After selecting the tender to copy from, you can select which questionnaire you’d like to import. You can copy complete questionnaires, or individual questions.
Dynamic Purchasing Systems: questionnaires per category
It’s now possible to link questionnaires to a specific category in a Dynamic Purchasing System (DPS). Depending on the selected category, specific questionnaires become available to the supplier. This prevents that suppliers will always have the same requirements to go through, of which some might not be applicable to a specific category.
As a buyer, this adds more flexibility to your DPS. Buyers can create multiple questionnaires and link each to one or more categories.
Suppliers will see all questionnaires, but will only be able to fill out the ones linked to the selected category. Questionnaires that are not available, will be greyed out and include an information bubble to explain why.
The feature is only available for new DPS tenders and has to be activated in the BPM of your organisation. Contact your account manager at Mercell to have it activated.
Dynamic Purchasing Systems: more clarity on sharing evaluation comments with suppliers
When evaluating applications in DPS tenders, evaluators can add comments. When disqualifying suppliers, these comments are shared with the supplier. You as a buyer already received a pop-up after disqualifying the application, informing you that these comments were about to be shared.
Now, this pop-up includes more information about these comments, so you know exactly what the supplier will receive.
10 August 2022
New supplier invitation workflow: instead of just email, you can now also search the supplier database and previous tenders.
New offers page design
eBevis integration
Two new Digital signing methods (Sweden and Denmark)
New supplier invitation workflow
Next to inviting suppliers by adding email addresses to a list, you can now also search the supplier database and select suppliers from previous tenders.
Opening the Supplier section in your tender, you’ll see three options: Search, Invite by email and Add from previous tenders.
Using Search, you’ll search the database of registered suppliers on Mercell Source-to-Contract. You’ll see their main contact person and contact details.
Using Invite by email, you’ll add email addresses like before.
Using Add from previous tenders, you’ll see the list of tenders you have completed before and you can search for specific tenders to select suppliers from.
Once you’ve found the tender, you can select the suppliers and add them to the invitation list.
Once you’ve selected and added all the suppliers to the list, you can a load invitation template to get the text ready for the email.
Finally, you’ll sent the prepared invites just like you were used to before. Suppliers who are invited based on a supplier database search or from a previous tender, can only accept the invite with the exact same organisation.
New design Offers section
Recently, we combined the Offers and Evaluate page to reduce the number of clicks for navigating between offers and start evaluating. Now, a complete new design is released on the Offer page.
Offers can now be viewed in a new cards view, or as the familiar list view.
Your last used view will be saved when you revisit the section.
The evaluation progress will be visible directly into the overview of all the offers.
Drag and drop to disqualify and qualify offers.
Also new is the ability to drag and drop the cards into the section for qualified and disqualified offers. Once you disqualify an offer, you can add a reason for rejection as well.
eBevis integration
Mercell Source-to-Contract now has an Integration with the Norwegian public service that’s linked to company registration database and tax authority service. It provides company information, no. of employees and basic tax information.
In the Offer section, buyers can view the Credit and Tax information in the three-dot menu of the offer card. The user requires the “View all evaluations” right to view this option.
In the pop-up that follows you’ll see two tabs: Credit status and Tax check. The information is retrieved from eBevis.
The information for the Credit status is public information and will be shown directly.
For the tax information, the supplier needs to give consent in order to show the information. Suppliers give consent in Altinn. This is a web portal for electronic dialogues between the business/industry sector, citizens and government agencies in Norway. The request for consent is sent to the supplier, once the supplier has submitted the offer in the tender.
Once the consent has been given, it remains valid for 90 days. After the 90 days, the pop-up will show that the data is expired. The buyer can click on “Request update”, to receive updated information. A new email is sent to the supplier by Altinn to request consent again.
The buyer can disqualify the offer when the eBevis data is not sufficient.
Two new Digital signing methods (Sweden and Denmark)
On top of the Norwegian Bank ID option, two more options are now available for suppliers to sign an offer:
NemID - used in Denmark
Swedish BankID - used in Sweden
The two options are only available for new tenders created after this release.
21 July
New features for Tender Management (Mercell Source-to-Contract)
Tender management (version Mercell Source-to-Contract)
Verifying awarded suppliers
After finishing the evaluation process, the winning supplier is often requested to submit documents to verify the compliance to requirements. Until recently, as a buyer, the most common way to do this was via messages.
From now on, you can integrate the verification of these documents into the questionnaire. When preparing your tender, you can indicate for each requirement, whether a verification is needed.
As soon as the general evaluation has been completed, you can indicate within Awarding, which supplier will be awarded the contract. The verification questions are then sent to this party.
Once these have been submitted by the supplier, you approve them, and the awarding process is complete. Rejected documents can be resubmitted by the supplier.
We will soon publish more content on our support pages, explaining how this new feature works.
Digital ESPD is now also available in basic tenders
A basic tender is built with documents only, instead of question and price lists. Until now, a digital ESPD was not available for this setup.
Managing meta fields in Performance surveys
Meta fields are fields that can be used across multiple surveys. They can provide a different insight than the results per survey. The functionality to manage these fields has been extended.
Administrators now have the option to mark the options of a meta field as inactive. This saves all history, but this field will no longer be visible in newly sent out surveys.
In addition, the options can now be rearranged using the arrows to the right of the field.
Insight in individual comments in Performance Surveys
Where previously it was not possible to see the individual comments in the "Analysis" menu, now the comments can be unfolded under the scores.
If your organisation has custom BPM processes where you would like to enable Verification, please contact your account manager at Mercell.
Smaller changes and improvements
"Manage all tenders within the organisation"
The user right allowing administrators to manage all tenders within the organisation is split up. Before, this right gave the administrator the same possibilities as the lead buyer in each tender. From now on, some authorisations linked to this right will be moved to the new user right called “Manage all tenders as an admin.”
These are:
Revert the opening of the vault
Unpublish questions in Question & Answer
Manage all approvals in a tender
The right "Manage all tenders within the organisation" has been renamed to "Manage all tenders as a lead buyer".
Also, user rights now have an info button, so you can check what a specific user right does.
29 June 2022
New features for Tender Management (Mercell Source-to-Contract)
Tender management (version Mercell Source-to-Contract)
Tender management
This update includes a new way to view, check and assign evaluators to received offers.
Before this update, you'll see two menus in your tender: Offers and Evaluate.
In the Offers menu, you open the vault to view the offers received. To check offers for completeness and assign evaluators, you go to the Evaluate menu.
With the update of 29 June 2022, we will combine the two menus and call the new menu Offers.
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The situation before the update | The situation after the update, with the two menus combined. |
While the vault is closed, the Offers menu looks exactly like before.
As soon as you open the vault, the content will be visible in the same way as you were used to in the Evaluate menu.
Because of combining the two menus, there is no need anymore to go to a new menu to check offers for completeness, assign evaluators or to see their status. Everything happens within the same menu.
Assigning evaluators is also simplified. In the new Offers menu, after opening the vault, you'll see a side panel on the right with evaluators and their assigned tasks. You can also immediately see the status of those tasks.
9 June 2022
New features for Tender Management (Mercell Source-to-Contract), Contract Management and Supplier Management.
Tender management (version Mercell Source-to-Contract)
New: Email notification after a new submission in a Dynamisch Purchasing System
From now on, after a new submission in a Dynamic Purchasing System by a supplier, the buyer will also receive a notification by e-mail. This notification is sent to the contact person in the tender, but also to buyer colleagues who have notifications turned on. You can recognise this by the icon on the card of the colleague in the team.
This also applies to partner organisations.
The email is sent once a day and contains the new submissions of the past 24 hours.
Other changes in Tender management:
Import questionnaires from an Excel sheet in templates. This was till now only possible in tenders.
ESPD-EHF: for Norwegian buyers, we added the ESPD-EHF version of the European Single Procurement Document.
Contract Management
New landing page
The Contract Management landing page has been completely renewed. Where it used to be a number of tabs with lists, these are now blocks with information.
Besides a block with the familiar dossiers, there are now blocks with tasks, favourite contracts and favourite reports.
You manage the blocks with favourite contracts and reports yourself. Favourite a contract or report to show it here for quick access.
Within a contract you favourite it from the top right of the screen. In an overview of a file you can see a star icon per contract to recognise your favourites.
To favourite a report, move the mouse over the report in the list. Then click on the star icon:
Supplier Management
Favourite suppliers
Supplier Management already had a functionality around favourite suppliers. After the changes in user roles last year, every supplier became a favourite as soon as you had a role in the supplier as a user.
We are now changing that and giving you the control to manage it. You can now save your own favourite suppliers. Your current list of favourite suppliers will be empty, but you can fill it up again with the suppliers you really want quick access to.
4 May 2022
New: replace tender number with own reference number
By default, all tenders in Tender Management (Mercell Source-to-Contract version) have an automatically generated tender number. For many organisations, however, their own reference number is more relevant in their reporting.
From now on, organisations can choose to use that reference number instead of the default tender number. This number is then visible in the overview of tenders, in the tender itself and in the communication where previously the automatically generated tender number would have been visible.
After the activation of this feature for your organization, there will be no need to adjust your templates. Where previously the tender number was loaded in templates, from now on the reference number will be shown.
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Standard tender number | Custom reference number |
It is a feature that can be activated in the BPM processes of your organisation. The administrator at your organization can request these changes through your account manager at Mercell.
Tender Summary
A new feature has been added to the Overview of the tender: Tender Summary.
You can see summary this as the ultimate statement for your accountant. It includes how the tender was set up and what was being contracted, the schedule, received offers and information about the awarding.
The summary can be exported as a PDF.
Tender Summary is available for all new tenders created using Mercell processes. If your organisation has custom processes for running tenders, please contact your account manager at Mercell to have them updated with the new feature.
14 April 2022
Within My Reports in Tender Management (version Mercell Source-to-Contract) there are several custom report options available. A new report about offers has been added.
In this report you collect meta data about all offers including the related tenders, deadlines, information about the suppliers, information about the evaluation, ranking and much more.
A simple report that allows you to quickly view the most important information of all received offers across multiple tenders.
In 'My Reports', choose 'Create' in the top right corner. There, you select 'Offers report'.
Next, you compile the report by selecting different columns.
Via 'Save and View' you can open the report immediately and download it as an Excel file.
30 March 2022
New: view your tender as a supplier. This way you know exactly how a supplier will see the tender at that exact moment.
Within the overview of your tender there is a new option within the 3-dot menu: 'View as supplier'.
Once you click on 'View as supplier', you dive into the tender like a supplier. You see exactly their interface, can click around like a supplier and know exactly what your content looks like.
Check the little preview here, or open your current tender and try for yourself.
16 March 2022
New: the Tender Assistant. A new tool that helps making choices about the setup of your tender.
The Tender Assistant helps the buyer with the initial set-up of a tender. Step by step, the buyer is assisted making choices related to content, settings, and functionalities. Think of choosing a template for the schedule or questionnaires, activating Question & Answer, choosing an awarding method and much more.
This is how it looks like:
As of Wednesday, March 16, the Tender Assistant is available to everyone.
First, questions are asked regarding the proces and tender name. | 
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Then the buyer makes choices regarding settings and content.
Does the buyer want to use Question & Answer, which templates are applicable, and will questionnaires or only documents be used? | 
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Next, there are also choices available for scoring and awarding.
How are you going to decide on the best offer?
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After creating the tender, all settings can be adjusted again. Just like you are used to now.
9 March 2022
A big update for this month! New features for Tender Management (Mercell Source-to-Contract version) and Supplier Management.
For Tender Management we introduce the Snippets for buyers, after the announcement in January introducing them to administrators. Also, buyers can now import questionnaires from an Excel-file.
For Supplier management we introduce Risk management, a completely new feature to manage risks and mitigating actions.
The complete update includes:
Tender management (Mercell Source-to-Contract version)
Snippets are now available for buyers
Anonymous evaluation
New report: DPS Category Reports
New export: Public tender export
Import questionnaires from an Excel-file
Supplier Management
New! Risk management
Intake management, Tender management (Portal version), Contract management, Supplier management
Goodbye Classic! Contact groups now also available outside of Classic
PSA: With this update, Internet Explorer 11 is no longer supported. Users that will visit the platform using Internet Explorer 11, will see a screen restricting access and suggesting other browsers to continue using the platform.
Tender management (Mercell Source-to-Contract version)
Adding Snippets to your tenders and templates
Last update saw the introduction of Snippets: a new way of managing requirement templates. Instead of full questionnaires, you can now manage basically any piece of content that you usually would add to a questionnaire as an individual template. Just like building blocks.
When we introduced the feature in January, you where only able to build a snippet library for you organization.
This updates enables buyers to add those snippets to their tenders and questionnaire templates.
By adding snippets to templates, you can re-use snippets in multiple templates creating a single source for managing repetitive content. Updating a snippet means that the templates containing the snippet are updated as well. This prevents the need to update multiple templates as soon as a single piece of repetitive content requires an update.
Snippets in templates are labeled for clarity and can only be edited in the Snippets library.
In tenders, Snippets are added just like any other piece of content in a questionnaire.
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It won't have a label and a buyer can change the content of the snippet in the tender. There is no link to the Snippets library anymore. Likewise, Snippets updated in the Snippets library won't affect content in tenders.
Anonymous evaluation
Buyers want to be able to let their team evaluate offers, without them knowing who is who. The main goal is to have an objective evaluation without preferences from the evaluators influencing the score they give.
In the Round Settings, a new setting “Anonymous evaluation” can be enabled.
As soon as this is done, all supplier and offer names will be anonymized for all users without the permission “Finalize evaluation”.
All users with the Lead Buyer role will always see the real supplier and offer names.
If the user has the right to send Messages, they can see the supplier names in this menu. Additionally, evaluators will not be able to view or export offers because supplier information could be found here.
Once the evaluation has been finalized for the first time, the real supplier names will be revealed for all buyers. Finalizing the evaluation is a one-time event: when reverting back to evaluation, the real supplier names will remain there.
Anonymous evaluation is not available in DPS/QS tenders.
Import questionnaires from a spreadsheet file
Many buyers start their requirements by building a spreadsheet file (like Excel) to share and approve internally. To ease the process of adding those requirements in the actual tender in Mercell Source-to-Contract, we introduce the ability to import those files.
In order to import your requirements the first thing you need to do is to download the empty import file.
You'll find the import file in the top right within the requirements menu. |
You can then use the file to draft up all the requirements. The file looks like this:
You will notice that there are multiple tabs within this Excel: Requirements, Multiple choice settings, and Value settings. Once the file is ready, you can import the file within the requirements menu.
The file will be validated and any errors will be clearly stated after the check. Once everything is alright, the file is ready to be imported and you can continue in the tender. |
DPS Category Report
With the DPS Category Report, buyers can see which suppliers selected which categories in a DPS. You can also see how many mini-competitions were created, related to certain categories and you will find some related statistics.
Public Tender Export
In every tender, a new Public Tender Export is added for buyers. This is the same export that suppliers find on the published tender page. The export is always up-to-date with whatever content is available to suppliers.
Also for suppliers this export is available within the tender, on the Overview page.
Supplier Management
Risk management
The result of well-done risk management is insight into risks that can occur during the contract. It is important to see how to handle those risks and, if needed, which actions will be taken.
Risk Management is a new menu item that is added to the supplier card.
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Adding a risk takes two steps.
In the first step the vendor manager is asked to fill out properties related to the risk. | |
The second step is related to mitigating activities. So if the manager decides to take action, he is able to add text and documents to put down his plan of action. This is optional. |
When risks are created, it will end up under the Active tab. The chances are high that during the lifetime of a running contract risks will be added and edited due to the volatility of risks in general.
If for some reason a risk is not relevant anymore, they can be archived and a reason for archiving is asked. It will still be accessible, but will not be part of the active tab.
With this we also added a new type of report called “Risk”. Almost all fields are reportable.
Authorization is based on your role for this supplier. Managers will be able to add and edit. Followers can only see the content.
Intake management, Tender management (version Portal), Contract & Supplier Management
Goodbye Classic!
Currently admins need to go to the “Classic” environment to perform certain actions related to contact groups.
With this update, the contact groups are moved to the general admin environment. In the Organization settings, we added a new menu called Contact groups. Here, the admin can manage the colleague groups, user groups and vendor lists as he could in Classic before.
21 January 2022
The second update of the year is a special one. We are introducing a new way of handling templates in Tender management (version Mercell Source-to-Contract): Snippets! In this release, we make it possible to create and manage Snippets. The next release will introduce Snippets within tenders so they can actually be used by buyers.
Plus:
Adjusting price after opening vault: adjusting a submitted price
New report on suppliers in your Dynamic Purchasing Systems
As of the next update, Mercell Source-to-Contract is no longer accessible through Internet Explorer 11 (IE11). Please use a modern browser such as Google Chrome, Firefox or Opera. We announced last September that we will no longer actively support the browser.
Tender management (Mercell Source-to-Contract version)
Snippets
Templates are one of the main benefits of using smart procurement software. It simplifies setting up a tender and makes using repetitive elements more efficient. Hence we already have full templates for questionnaires and price lists for everyone to use.
It is often the case that you don't want to reuse entire questionnaires, but only a small part of them. A single element about purchasing conditions, complaints procedures or other standard requirements or wishes that you might have as a purchasing organization.
With Snippets you create individual, reusable building blocks for the content of your tender. As administrator you manage these among your Templates in your Organization Settings.
In Organization Settings, go to Templates within Modules, choose Tender management and select Requirements.
Here you will find the list of snippets. Create the first snippet via Create in the upper right.
Give the snippet a name. In this example, a snippet for the standard terms and conditions that the organization often applies as a requirement in tenders.
Select the type of snippet via Select item. Here, choose from all the options you know from building a questionnaire.
For example, in the example of signature for an NDA, choose a Document question where you ask the supplier to upload a signed agreement.
After saving the Snippet, you'll see the full list. Here you can edit, delete or create new ones.
As of next release you will be able to load Snippets into your tender as well. Until then, have a look at your current templates and maybe copy parts to Snippets. Which parts of your templates are used most often? The next release is scheduled for early March. From then on, buyers will be able to select Snippets in their tenders.
Adjusting a submitted price
It sometimes happens in a tender that a submitted price contains an estimate that has been interpreted incorrectly. As a buyer, you still want to be able to compare offers correctly with each other. A price that deviates from the other offers due to a misinterpretation or typing error will make that nearly impossible.
From now on it is possible to adjust a submitted price, including a motivation. To do this, go to Evaluation and open the offer from the supplier. Click on the price and go to the Total price button with the pencil icon in the top right.
A price submitted by the supplier you can then adjust by adding, or subtracting an amount.
The changes are tracked so that they can always be reviewed. After the adjustment, the ranking is updated.
This functionality is immediately available for new tenders created after the update, except for tenders with an ongoing procedure (such as a Qualification System, Dynamic Purchasing System etc.).
New report: suppliers in your Dynamic purchasing systems
The reporting functionality offers you the possibility to combine data from the tenders into reports.
From now on it is possible to create a specific report about a Dynamic purchasing system, specifically about the suppliers.
With the report you get a overview of your DPS about for example:
Which suppliers have participated
Which categories have been selected
Which mini competitions the supplier participated in
Average prices and quality scores in mini-competitions by the supplier
Go to Tender management, choose the My Reports tab and click Add. From there, select the DPS report - supplier.
Next, you compile the report. It is a mix of information about the supplier and related statistics that are brought together in a report.
After you have selected the columns, choose Save and select the Dynamic Purchasing System on which you want to generate the report.
5 January 2022
This update includes the following:
Tender management (version Mercell Source-to-Contract)
Price-quality ratio improvements
Manage the default formula settings in the BPM
Rollback of the vault opening
Visibility of content of a tender on the published tender
Supplier management
Improvements in communication around statements
Tender management (version Mercell Source-to-Contract)
Price-quality ratio improvements
Previously, buyers set the price-quality ratio via round settings. Next, the buyer distributed points in the questionnaires and price lists. From now on, the price-quality ratio is calculated automatically based on the points set in the questionnaires and price lists. The way the information is presented has also been improved.
Management of default formula settings in the BPM
In Mercell Source-to-Contract, Business Process Management (BPM) largely determines the way a tender can be set up. At the start of each tender, the buyer chooses a process from one or more options.
There is now the option to set the default formula for each process. The default setting remains the point system, but can be adjusted for your organization. Your administrator can submit a request through your account manager at Mercell.
Reversing the vault opening
Opening the vault with submitted offers is irreversible. However, from now on it is possible to activate in the BPM that a vault opening can be reversed. For all other BPMs, this is turned off but could be activated by submitting a request through your account manager at Mercell. The features has only been activated for private organizations in the process "Request for offers without direct access".
Visibility of the contents of a tender on the published tender
A published tender, in addition to TenderNed or TED, is also published on the published tenders page of Mercell Source-to-Contract. The content of the tender is now better displayed and easier for interested suppliers to download. The previous update already brought some improvements.
Supplier Management
Improvements in communication around statements.
Messages that are sent between suppliers and vendor managers can now be found in External (on the vendor manager side) and in Messages (on supplier side). As soon as a statement is rejected or approved, the vendor manager is notified.