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.