Bid Tender
Explanation
This activity is used to bid the tender by specifying the price details such
as price per unit, discount and additional cost on each tender line. The bid
amount on each line is calculated with relevant taxes and sum up into the total
amount. It can also be used to reset the promised delivery date on each tender
line as to your availability.
It is alternatively possible to ignore and
exclude the tender lines which are out of your interest to
bid.
You can follow below procedure,
- In the
Subcontract Work Orders > Bid For Work
Lobby Page, find the New Tenders
section and Click on the New Tenders Counter to navigate to the respective
tenders on the New Tender page.
- Select the tender line, enter Price Per Unit and Optionally enter
Discount, Additional Cost and Change the Promised Delivery Date if required.
- Select the next tender line to be bid and proceed step 2.
- Verify the bid amounts on each line and the total amount.
Prerequisites
- B2B interface, Bid for Work must be available and
accessible.
- Log in user should have the respective B2B Supplier - User connection.
- At least a single tender must have been received by the supplier.
- Tender line status must be New.
System Effects
- Bid amounts on each tender line is calculated with taxes.
- Total amount of all tender lines are also sum up and calculated.
- Tender lines are ready to review and submit.