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” ...
Mon, 28 Nov, 2016 at 11:27 AM

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