New support ticket

Received tenders

Open the tenders and generate the opening document

Open tenders Click “Open tenders” After this, the view will switch to creating the opening document NOTE: Enter all possible paper tende...
Wed, 11 Jan, 2017 at 3:18 PM

Enter paper tenders

If paper-based tenders are allowed, the person in charge of processing the notice must enter the tenders into the system using the “input paper tenders” fu...
Wed, 15 May, 2019 at 2:03 PM

Received tenders

Information in accordance with the information page and the view will enable functions depending on the status: Tender-specific information Eligible s...
Thu, 14 Jun, 2018 at 2:58 PM

Checking of information related to the contractor's obligations and liability

* Additional functionality subject to a separate order that can be used for retrieving a report directly from the supplier’s data. A Tila...
Mon, 1 Oct, 2018 at 2:29 PM