SUBMITTING TENDERS VIA THE INTERNET E-PROCUREMENT FOR ENTERPRISES

Size: px
Start display at page:

Download "SUBMITTING TENDERS VIA THE INTERNET E-PROCUREMENT FOR ENTERPRISES"

Transcription

1 SUBMITTING TENDERS VIA THE INTERNET E-PROCUREMENT FOR ENTERPRISES July 2014

2 TABLE OF CONTENTS 1. Preface Requirements A computer equipped with: Requirements to work with a Belgian e-id: The e-procurement applications Registering and logging in Registring as an enterprise Advantages to registration Registring as an enterprise Loggin in e-Notification What is e-notification? Searching for contract notices Submitting a tender or a request to participate What is e-tendering? Registration and logging in Navigating to the dossier: 3 options Submitting a tender or a request to participate Submitting your documents Completing the submission form Signing the submission report Signing with own token or software - brief instructions signing with an e-token smartcard or USB stick Further information Technical guidelines Remarks Submission rights Restricted procedures and negotiated procedures The opening session report

3 1. Preface This brochure was compiled to offer enterprises the opportunity to take part in the electronic public procurement process. It offers an insight into all the aspects of the electronic public tendering process and explains how you can take part in that process in Belgium. The aim of the authorities is to simplify the tendering process and to make it more transparent and efficient. For that reason, e-procurement provides for every stage of the process an application that allows the electronic handling of the public tender, starting from the publication of the contract notice up to the awarding. The full details about these applications can be found on our web portal (incl. links, manuals, etc.): The e-procurement team 3

4 2. Requirements 2.1. A computer equipped with: An internet connection A Windows, Linux or Mac OS operating system A standard web browser: Internet Explorer, Google Chrome, Mozilla Firefox, Safari Java 1.6 update 26 or higher 2.2. Requirements to work with a Belgian e-id: An e-id card reader (further information available on Don't forget your e-id PIN code! 3. This is the Federal Government's website for public procurement. This web portal features information about: The legislation governing public procurement sample documents; Information about public procurement for buyers and companies; Information about e-procurement, incl. the links to the different applications. 4

5 4. The e-procurement applications For every stage of a public procurementproces an application is available. This brochure focuses merely on explaining e-notification and e-tendering. This brochure only deals with registering and signing in via the User management and only serves to illustrate e- Notification and e-tendering. The publication of and searching for contract notices Submitting and opening tenders /requests for participation Aside from e-notification and e-tendering, e-procurement also offers the applications e- Catalogue and e-awarding. 5

6 5. Registering and logging in You should first register and log in as Enterprise at The user management can also be accessed from e-notification and e-tendering by clicking "User management" at the top of the page. Registering and signing in can then be done in the same way Registring as an enterprise The e-procurement User management centralizes the registration and log-in for the e- Procurement applications. A one-time registration allows the user access to all applications. Likewise, only a single login is required in order to navigate between the different applications. 5.2.Advantages to registration You can create search profiles in e-notification and activate the messaging. You will receive a daily listing of the publications in question by You can participate in forums that awarding authorities have activated for their dossier, allowing you to ask questions online regarding the contract notices. You can add dossiers to a list of "favourite dossiers" and you can also mention whether you want to receive automatic updates about changes to the dossiers. e-notification offers the option to create a "business card" which will be visible to awarding authorities, increasing the enterprise's visibility, especially in the "Free Market" (i.e. contract notices below the national publication threshold), where awarding authorities can search for potential candidates online. 6

7 5.3.Registring as an enterprise Via the website In the left-hand menu, click "Register as en enterprise". Fill in your personal details and the enterprise data. Enterprises registered with the Belgian Crossroads Bank for Enterprises (CBE/KBO) have the possibility to retrieve the enterprise data from the Crossroads Bank for Enterprises. Using this option is highly advisable to ensure that the data stored in the database is consistent for different users from the same enterprise for instance. Additionally, this data is also used when submitting electronic tenders, so it is important that it is correct and matches the official data in the Crossroads Bank for Enterprises. Choose "Belgium" in the "Country" selection. Enter a valid CBE/KBO number (in the format). Click "CBE/KBO look-up". If the enterprise has several establishment units, a pop-up window will appear. 7

8 Select the correct establishment unit and click "Select". ---> The establishment unit data will be completed automatically. Fill in missing data if necessary. Click "Save" to save your profile. If you do not have a Belgian CBE/KBO number, please enter a "fake" number in the same format ( ). Foreign enterprises with a foreign enterprise number will need to first enter the "Country". They can then add their enterprise number. 5.4.Loggin in Via the website In the left-hand menu, click "Log-in". Enter your user name and password and click "Log-in". At any time, you can switch between the different applications by using the button bar. 8

9 6.e-Notification 6.1. What is e-notification? e-notification is the application: Awarding authorities can use to publish their contract notices Companies can use to check these publications (incl. the procurement documents). Since January 2011, it has been the official publication platform for public procurement contracts in Belgium (following the integration of the Bulletin der Aanbestedingen (BDA) into e-notification). Every awarding authority in Belgium can avail of e-notification to publish their contract notices electronically. What's more, over and above the national publication threshold (85,000 Euro excl. VAT) they are even obliged to do so; below the publication threshold it is deemed advisable that they do. Contract notices exceeding the national publication threshold can be found in the e- Notification BDA environment, while contracts below the national publication threshold are published in the Free Market environment. Companies can consult these publications free of charge. At that, you can even set your search profiles at the time of registration so that you daily will be notified by of any contract notices that may be of interest to you Searching for contract notices Searching for contract notices anonymously Select Search for publications ; Select the tab page Simple search or Advanced search ; Enter your search criteria; Click the Search button. Receiving daily s featuring contract notices that may appeal to you Register and log in as Enterprise via the User management; Select My search profiles via e-notification; Enter your search criteria ; Specify that you wish to receive any recent notices by and Save. 9

10 7. Submitting a tender or a request to participate 7.1. What is e-tendering? Once you have found the contract notice and consulted the procurement documents you can also submit your tender electronically, provided the public buyer allows you to do so. This can be done via e-tendering. This application allows companies to submit their tender or request to participate electronically, public buyers to open them electronically and to generate an opening report electronically, with the result that it can also be consulted electronically by companies who have access to it Registration and logging in You should first register and log in as Enterprise in the User management, as specified in chapter Navigating to the dossier: 3 options 1. If e-tendering has been activated (by the public buyer)and you can submit your tender/request to participate electronically, you will see the button Access to e- Tendering platform in the dossier in e-notification. You can find the dossier in e-notification by performing a search as described above, or via a link in the listing the opportunities e-notification sends out to registered companies every day. In e-notification, click the button Access to e-tendering platform. Enter your user name and password and you will automatically be redirected to the dossier. 2. Enter e-tendering. Click Search a dossier in the left-hand menu and enter the reference number. You are free to use wild cards (%) if you wish. 10

11 3. Look for the dossier in the list of dossier "that are active" on the home page Submitting a tender or a request to participate Via the dossier in e-notification, you will automatically be redirected to the dossier you wish to submit a tender or request to participate for. 2 tab pages will appear: Details and Parameters. Click the button Participate. A new tab page My Tender will appear and the dossier will also be listed on the My Dossiers page. Via the My Tender tab page you can upload the files that form part of your tender Submitting your documents Click the Add new documents button (screenshot below). An applet will upload. Click Choose to select the documents you wish to submit; In the open dialogue box, select the documents you wish to submit and click "Open". The documents you have selected will be displayed in the applet; You can select more documents by clicking the Select button again: o You can also remove documents from the applet by selecting them and clicking Delete ; o You can change the title of every document in the column Title of document ; 11

12 Click Upload to launch the submission process: o Confirm the list of documents you wish to submit in the confirmation notice; Once the documents have been submitted, the system will display a new confirmation notice featuring the documents that have been submitted; Click OK ; Click Close to return to the My Tender tab page; The documents that were uploaded will now appear in the My Tender tab page. You can upload more documents if you wish by going through the previous steps again. 12

13 7.6. Completing the submission form Via the submission form, you, as tenderer, can enter the name and the address of your company and the price of your tender if you wish. These details will automatically appear in the Opening Report. Mind, you will only be able to complete the submission form if the awarding authority has activated it. If the "My Tender" tab page features a "Submission Form" button, the awarding authority has activated it. A red button will warn you that you have not yet completed this registration form. Complete the submission form and make sure that the details on this online form match the details on your tender (form) to perfection; Click the "Submission Form" button; Enter your company's details: o Where applicable, specify which lots you are submitting a proposal for; o Where applicable, enter the overall price (per lot) ; Once the form has been completed in full, the "Submission Form" button will turn green. 13

14 7.7. Signing the submission report Once all the documents have been uploaded, you can sign the submission report. This report features all the relevant details about the documents you uploaded and - where applicable - the details of the online submission form. Make sure that you have correctly inserted your smart card in the card reader Click the Generate and sign submission report button; The submission report opens up; You can view more information by folding out the various sections; Now you can sign your report in 3 ways, depending on the token you wish to use: o e-id; o your own token with its own signature software; o an etoken smartcard or USB stick. Signing with e-id Click Sign with e-id Server 1 or click the Sign with e-id Server 2 back-up button and you will be redirected to the Fedict DSS portal; Click Sign. If you are asked for confirmation, click "Yes ; Enter your PIN code if asked to do so; 14

15 If you have successfully signed the report, you will automatically be redirected to the submission report; You will also receive a with the official version of your submission report. 15

16 16

17 Close the submission report window to return to the My Tender tab page; A green "View and sign submission report" button tells you that the submission report has been signed. Now you have successfully submitted your bid or request to participate. As long as the dossier has not been opened you can still amend the online registration form and your files. Bear in mind however that you will have to sign a new version of your submission report if you do make any changes. 7.8.Signing with own token or software - brief instructions Click the third button Sign with own token and software at the bottom of the submission report to download the submission report. The report itself is an XML file that contains all the details; This document must be signed by your own software with the help of a matching token; Next, the signed file must be uploaded again in the window where you downloaded the XML file. Bear in mind though that, at the discretion of the awarding authority, certain restrictions in terms of signature format may apply. Generally speaking, all signature formats will be accepted unless the awarding authority has decided otherwise. In that case, you will be notified via the dossier s parameters. So, if you choose to sign this way, make sure that you are properly informed and run a thorough test first! 7.9. signing with an e-token smartcard or USB stick In addition to signing with an e-id there is another way to directly sign the submission report in e-tendering. This requires you to have a smartcard or USB token with a qualified certificate published on media of the etoken type, developed by SafeNet. Note that SafeNet is merely the manufacturer of the device and software. This means that you will need to look for a certificate provider who publishes his qualified certificates on this type of media. For the time being, the only certificate provider known to the e-procurement service is QuoVadis Trust/Link. They can be reached at If there are other certificate providers using the aforementioned hardware, this can be notified via e.proc@publicprocurement.be. If you have such a smartcard or USB token which is correctly installed, you can sign and upload the submission report. 17

18 This is done by clicking on the Sign with etoken token button at the bottom of the submission report. (After accepting the possible security risks) the following window appears. select etoken en press on the binocular sign ; A password will be asked. This is the password you have been given; After you have introduced the password, your card or USB stick will be readed; Click on Sign, and if correctly executed, you can click on Upload ; Your submission report is now signed and send. 18

19 8. Further information 8.1.Technical guidelines An electronic tender or request to participate consists of one or more documents. You can send any kind of file type (.doc,.xls,.avi,.ppt...). Sending multiple documents is possible by using a ZIP file. The size of a single file cannot exceed 80 megabytes. The total file size of the tender cannnot exceed 350 megabytes (printing documents, signing and scanning for sending to e-tendering becomes difficult in this case due to file size). Give files a clear name (e.g. tender form,...). Make sure you have the right software configuration (Java, e-id,...). When in doubt, contact our helpdesk, but be sure to do this reasonably in advance. Our helpdesk staff will do everthing possible to ensure that you can use our applications under the best possible conditions. 8.2.Remarks The tenders which are not signed will be automatically excluded by the contracting authority, unless the public contract is awarded by negotiated procedure without prior publication. However, the exclusion also ensues in the latter case, when the contracting authority would have provided this penalty in the procurement documents. A signature must always be made by a mandatory or a person with power of attorney An electronic signature must be an advanced signature made with a qualified certificate stored on a secure device Configure your computer in time. This will allow you to insert electronic signatures. 8.3.Submission rights You may grant other tenderers the right to submit a bid/request to participate. For further information on this topic, please refer to our manual. 8.4.Restricted procedures and negotiated procedures Some procedures consist of 2 phases. Firstly, you will need to send in your request to participate. In the 2 nd phase, you will be asked to submit your tender. You can also do this via e-tendering, if the public buyer has selected you in the first phase.. In which case you will receive an invitation, i.e., an with a letter in attachment featuring the following details: The dossier details The password to access the specifications and submit your tender July 2014

20 The link to e-notification to download the specifications The link to e-tendering to submit your tender 8.4.The opening session report Every public tender comes with a formal opening and, at times, with an opening session. Some procedures are public, others are not. The session is declared opened once the chairman opens the electronic safe. A report is invariably compiled of every opening session. This report contains all the information about the opening, the details the chairman read out, the incidents etc. The electronic tenders are automatically included in the report while the hard copy tenders can be added to the report. The report is then signed by the chairman, a second examiner and any of the other people present who wish to do so. The report on open procedures can be consulted by everyone; the report on the 2 nd phase of a restricted procedure can only be consulted by the tenderers. How to search for a report? Log in via the User management and go to e- Tendering; In the left-hand column, select Search, enter the reference number and select Search. Mind! If you click Search without entering a reference number, all the available reports will be listed. Wetstraat 51, 1040 Brussels 02/ Visit us at: e.proc@publicprocurement.be 20

HOW TO SUBMIT AN ELECTRONIC

HOW TO SUBMIT AN ELECTRONIC HOW TO SUBMIT AN ELECTRONIC TENDER? CHECKLIST FOR SUPPLIERS 1 Introduction... 2 2 Requirements?... 3 2.1 Minimal configuration... 3 2.2 Access to the e-procurement platform... 3 3 How to find a notice?...

More information

e-submission Quick Reference Guide for Economic Operators

e-submission Quick Reference Guide for Economic Operators e-submission Quick Reference Guide for Economic Operators e-submission Quick Guide for Economic Operators Page 1 Last document update: 30/06/2017 Welcome to e-submission. This quick reference guide contains:

More information

PROACTIS: Supplier User Guide. Frequently Asked Questions (FAQ)

PROACTIS: Supplier User Guide. Frequently Asked Questions (FAQ) PROACTIS: Supplier User Guide Frequently Asked Questions (FAQ) Contents Introduction Why PROACTIS Frequently Asked Questions (FAQ s) PROACTIS Supplier Manuals Introduction This manual is intended for all

More information

PCS-Tender. Supplier Response Guide

PCS-Tender. Supplier Response Guide PCS-Tender Supplier Response Guide Version 3.2 October 2016 Page 1 Contents Creating a Response to a Tender... 3 The Settings Area... 3 Saving a Response... 5 Qualification Envelope Example... 5 Technical

More information

JOSEPHINE Quick Guide Participant

JOSEPHINE Quick Guide Participant JOSEPHINE Quick Guide Participant This manual will guide you quickly and simply through the processes required to use the JOSEPHINE digital procurement solution. These processes include registration, logging

More information

Frequently Asked Questions (FAQ) Version 1.0 Revision 2. DSP is shifting all its ecommerce activities from EPS to the new DSP portal of SRM.

Frequently Asked Questions (FAQ) Version 1.0 Revision 2. DSP is shifting all its ecommerce activities from EPS to the new DSP portal of SRM. Frequently Asked Questions (FAQ) Version 1.0 Revision 2 1 Basics 1.1 What is SRM? DSP is shifting all its ecommerce activities from EPS to the new DSP portal of SRM. Supplier relationship management is

More information

ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0

ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0 ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0 Contents Contents... i Oracle isupplier Portal Overview...1 Recommended Browsers and Settings...2 Advanced Settings...2 Turn-off pop-up blocker or Allow pop-up

More information

Supplier User Guide for Responding to Atlantic Lottery Tender Opportunities

Supplier User Guide for Responding to Atlantic Lottery Tender Opportunities Supplier User Guide for Responding to Atlantic Lottery Tender Opportunities Version 4 Released November 2017 TABLE OF CONTENTS OVERVIEW... 3 Help & Support... 3 Definitions... 3 GENERAL FLOW OF SUPPLIER

More information

UNDP etendering: User Guide for Bidders. January 2018

UNDP etendering: User Guide for Bidders. January 2018 UNDP etendering: User Guide for Bidders January 2018 Quick References to the Guide The UNDP etendering Guide for Bidders is a manual for individuals or companies who wish to participate in a UNDP tender

More information

ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2

ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2 ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2 Document Control Change Record 4 Date Author Version Change Reference 12-Dec-2016 DOF 1.0 08-Feb-2017 DOF 1.1 Updated with new URL links 23-Mar-2017 DOF 1.2

More information

Daman isupplier Portal User Guide. Procurement

Daman isupplier Portal User Guide. Procurement Procurement Table of Content 1. Introduction... 4 Benefits associated with using isupplier include:... 4 2. System Requirements... 4 2.1 Recommended Operating System:... 4 2.2 Browser Requirements:...

More information

TABLE OF CONTENTS 1.OVERVIEW 2.PREREQUISITES AT USER SIDE 3.INTRODUCTION TO THE BROWSER 4.REGISTRATION PROCESS 5.LOGIN PROCEDURE 6.

TABLE OF CONTENTS 1.OVERVIEW 2.PREREQUISITES AT USER SIDE 3.INTRODUCTION TO THE BROWSER 4.REGISTRATION PROCESS 5.LOGIN PROCEDURE 6. 1 TABLE OF CONTENTS 1.OVERVIEW 2.PREREQUISITES AT USER SIDE 3.INTRODUCTION TO THE BROWSER 4.REGISTRATION PROCESS 5.LOGIN PROCEDURE 6.MODIFY PERSONAL DETAILS 7.REQUEST FOR TENDER 8.SUBMISSION FOR TENDER

More information

Government eprocurement System of National Informatics Centre. (GePNIC Version )

Government eprocurement System of National Informatics Centre. (GePNIC Version ) Government eprocurement System of National Informatics Centre (GePNIC Version 1.09.03) Bidders Manual Kit for Enrollment Merits of GePNIC System Free portal Registration to the Bidders. Offers equal opportunity

More information

SARB - esourcing Supplier Portal Navigation and Troubleshooting Guide

SARB - esourcing Supplier Portal Navigation and Troubleshooting Guide SARB - esourcing Supplier Portal Navigation and Troubleshooting Guide Contents 1. Accessing the SARB esourcing Supplier Portal... 2 1.1 User access... 2 1.2 Logging In... 2 2. View the RFx (RFP, RFQ, RFI,

More information

BIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM

BIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM BIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM ABU DHABI NATIONAL ADNOC OIL ONSHORE COMPANY BIDDER USER GUIDE CONTENT Introduction: - E-bidding (OTM) by ADNOC Onshore - Technical Requirements

More information

Indirect Procurement Services. Coupa Sourcing Supplier s Guide. Issued by. Indirect Procurement Services. May 2016

Indirect Procurement Services. Coupa Sourcing Supplier s Guide. Issued by. Indirect Procurement Services. May 2016 1 Indirect Procurement Services Coupa Sourcing Supplier s Guide Issued by Indirect Procurement Services May 2016 2 Indirect Procurement Services Indirect Procurement Services (IPS) is part of the Shared

More information

BravoSolution Technical Frequently Asked Questions

BravoSolution Technical Frequently Asked Questions BravoSolution Technical Frequently Asked Questions In this document you will find the answers to the most frequently asked technical questions about BravoSolution and which relate to how you use the system.

More information

Sime Darby eprocurement Portal Frequently Asked Questions (FAQs)

Sime Darby eprocurement Portal Frequently Asked Questions (FAQs) Sime Darby eprocurement Portal Frequently Asked Questions (FAQs) 1 Online Vendor Registration (OVR) Frequently Asked Questions Contents Pre-Application Questions... 3 Password / Login Matters... 4 Registration

More information

Supplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities

Supplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities Access Supplier Portal to Review and Respond to Bid Opportunities Contact entered for commodity code (and established proxies) will receive email notification of bid opportunity. 1. Login to the Supplier

More information

Respondent Help Guide

Respondent Help Guide Respondent Help Guide https://nqphnetender.openwindowscontracts.com Welcome to the Northern Queensland Primary Health Network etendering Portal. Using NQPHN s etendering Portal is free for all users. There

More information

ASR 07sup / Respond to a Dutch Auction siemens.tld/scm STAR

ASR 07sup / Respond to a Dutch Auction siemens.tld/scm STAR SCM STAR User Guide siemens.tld/scm STAR Supplier: Respond to a Dutch Auction General Requirements Pre-requisites: Prior to this document you will need to: Have access to the SCM STAR application Have

More information

Registering as an Elia supplier on Ariba on invitation

Registering as an Elia supplier on Ariba on invitation Registering as an Elia supplier on Ariba on invitation About this document When an Elia buyer publishes a sourcing event and invites you to participate, you receive an invitation e-mail from Ariba, the

More information

ACT Test Accessibility and Accommodations System (TAA) User Guide

ACT Test Accessibility and Accommodations System (TAA) User Guide ACT Test Accessibility and Accommodations System (TAA) User Guide www.act.org ACT Test Accessibility and Accommodations System (TAA) User Guide Table of Contents Overview... 2 Introduction to the Test

More information

PROSPECT USER MANUAL

PROSPECT USER MANUAL PROSPECT USER MANUAL 1 Table of Contents 1. INTRODUCTION...3 1.1 WHAT IS PROSPECT?... 3 2. BEFORE STARTING: TIPS TO HELP YOU WITH YOUR APPLICATION...4 3. ACCESSING AND SUBMITTING AN APPLICATION WITH PROSPECT...5

More information

Staffordshire County Council esourcing Portal User Guide

Staffordshire County Council esourcing Portal User Guide Staffordshire County Council esourcing Portal User Guide Version 1.11 (6 th February 2018) These instructions have been produced to assist suppliers using the electronic sourcing platform. The County Council

More information

How to apply online?

How to apply online? How to apply online? Outlines How to register yourself on the portal Instructions for filling out the application form Attached documents Templates Notifications, inquires and result How to register yourself

More information

Oracle Sourcing Support Helpdesk: Telephone: > Option

Oracle Sourcing Support Helpdesk: Telephone: > Option esourcing FAQ s Oracle Sourcing Support Helpdesk: Telephone: 021-4534777 -> Option 2.2.2 Email: oraclesourcingsupport@ervia.ie FAQ s Forgotten Password? Logging In and Accessing Tenders Acknowledging Intent

More information

eprocurement Web Site

eprocurement Web Site eprocurement Web Site of Wyandotte County, Kansas City Kansas Supplier s Guide Document Author: UG WYCOKCK Document Date: 7/30/2015 Document Version: 3.60 Table of Contents 1. Introduction... 3 2. Contact

More information

Natural Resources Wales esales

Natural Resources Wales esales Natural Resources Wales esales Contents 1. Registration... 3 2. Logging On... 7 3. Activity Centre... 8 4. Managing User Accounts... 9 5. Change Password... 15 6. Forgotten Password... 16 7. Entering a

More information

United Nations Development Programme. etendering Bidder Training Guide. Release No. 4

United Nations Development Programme. etendering Bidder Training Guide. Release No. 4 United Nations Development Programme etendering Bidder Training Guide Release No. 4 July 2015 TABLE OF CONTENTS: 1 Common Definitions:... 2 2 Business Process... 3 3 Bidder Registration... 5 4 Submitting

More information

Electronic participation in GIZ s tender procedures

Electronic participation in GIZ s tender procedures Electronic participation in GIZ s tender procedures Submitting electronic bids or requests Guidelines for companies Status 17.09.2018 www.giz.de Contents 1. Preliminary remarks... 4 1.1 GIZ tenders: Changeover

More information

United Nations Development Programme

United Nations Development Programme United Nations Development Programme etendering Bidder Training Guide Release No. 2 November 2013 TABLE OF CONTENTS: etendering Supplier Training Guide... 0 Common Definitions:... 2 Business Process...

More information

Responding to RFQs/ITBs on the KNPC esourcing Portal and Sending Clarification Messages. Quick User Guide. Version 1.0

Responding to RFQs/ITBs on the KNPC esourcing Portal and Sending Clarification Messages. Quick User Guide. Version 1.0 Responding to RFQs/ITBs on the KNPC esourcing Portal and Sending Clarification Messages Quick User Guide Version 1.0 March 2016 Visit https://esourcing.knpc.com and login to the KNPC esourcing Portal.

More information

GRANTS AND CONTRIBUTIONS ONLINE SERVICES USER GUIDE: CANADA SUMMER JOBS

GRANTS AND CONTRIBUTIONS ONLINE SERVICES USER GUIDE: CANADA SUMMER JOBS GRANTS AND CONTRIBUTIONS ONLINE SERVICES USER GUIDE: CANADA SUMMER JOBS DECEMBER 2017 TABLE OF CONTENTS IMPORTANT THINGS TO REMEMBER... 4 1. APPLYING FOR THE CANADA SUMMER JOBS PROGRAM... 4 1.1 Creating

More information

eprocurement MET Pilot Portal - SUPPLIER GUIDE Pag. 1/56 TABLE OF CONTENTS

eprocurement MET Pilot Portal - SUPPLIER GUIDE Pag. 1/56 TABLE OF CONTENTS Pag. 1/56 TABLE OF CONTENTS TABLE OF TERMS... 2 REGISTERING TO THE PORTAL... 3 Link on Maire Tecnimont Website... 3 Portal Login Page... 3 Registration Form... 5 1. REGISTRATION FORM... 5 1. BASIC PROFILE

More information

User Documentation: Job Aid. SynerTrade Tendering/RFx. Supplier Quick Reference Guide

User Documentation: Job Aid. SynerTrade Tendering/RFx. Supplier Quick Reference Guide User Documentation: Job Aid SynerTrade Tendering/RFx Supplier Quick Reference Guide 2016 Page 1 of 13 06/01/2016 Contents 1 FIRST STEPS... 4 1.1 General... 4 1.2 Login... 5 1.3 Maintain your profile and

More information

SRM END USER MANUAL- VENDOR

SRM END USER MANUAL- VENDOR SRM END USER MANUAL- VENDOR Systems Management Group AIR INDIA LTD Contents 1. Air India e-procurement Guidelines... 3 1.1. System settings... 3 1.1.1. Operating System... 3 1.1.2. Web Browser:... 3 1.1.3.

More information

Supplier Bid Response Quick Tutorial

Supplier Bid Response Quick Tutorial Quick Tutorial Version 8.x Copyright 2002-2017 Ion Wave Technologies, Inc. Springfield, Missouri Welcome to Electronic Bidding! This Quick Tutorial provides instruction on system navigation, locating bid

More information

Manual Book Application BISPro Bank Indonesia System Procurement

Manual Book Application BISPro Bank Indonesia System Procurement Manual Book Application BISPro Bank Indonesia System Procurement Content CHAPTER I CHAPTER II Partner Registration 1. Partner Preregistration... 1 2. Complete Online Data... 3 a. Foreign Company... 3 Procurement

More information

PRogramme Information and Activity Management Operational System (PRIAMOS)

PRogramme Information and Activity Management Operational System (PRIAMOS) PRogramme Information and Activity Management Operational System (PRIAMOS) Guidelines for Applicants v.4.0 07/05/2013 the PRIAMOS USM Team HOME-JUST-PRIAMOS-USM@ec.europa.eu p. 1 of 8 Table of Contents:

More information

User manual. Docia Tender Tenderer 7.39

User manual. Docia Tender Tenderer 7.39 User manual Docia Tender Tenderer 7.39 Table of contents Docia Tender - Tenderer... 5 Introduction... 5 Terms for New Aarhus School of Architecture... 6 Registration and access... 7 Prequalification and

More information

PROACTIS: Supplier User Guide. Responding to a tender opportunity

PROACTIS: Supplier User Guide. Responding to a tender opportunity PROACTIS: Supplier User Guide Responding to a tender opportunity Contents Introduction Why PROACTIS Responding to a Tender Opportunity PROACTIS Supplier Manuals Introduction This manual is intended for

More information

BIDDERS INSTRUCTIONS ON HOW TO ACCESS UNICEF TENDER DOCUMENTS IN UNGM AND SUBMIT OFFERS THROUGH THE UNICEF E- SUBMISSION SYSTEM

BIDDERS INSTRUCTIONS ON HOW TO ACCESS UNICEF TENDER DOCUMENTS IN UNGM AND SUBMIT OFFERS THROUGH THE UNICEF E- SUBMISSION SYSTEM Document last updated September 22nd 2017 BIDDERS INSTRUCTIONS ON HOW TO ACCESS UNICEF TENDER DOCUMENTS IN UNGM AND SUBMIT OFFERS THROUGH THE UNICEF E- SUBMISSION SYSTEM 1. REGISTRATION IN UNGM To access

More information

GARMCO E-Tendering System Guideline

GARMCO E-Tendering System Guideline Gulf Aluminium Rolling Mill Company GARMCO E-Tendering System Guideline Frequently Asked Questions How to Login to the E-Tendering System?... 2 How to Recover Your Password?... 3 How to Register to the

More information

Marriott Hotels e-procurement Portal Suppliers User Guide Responding to Online Tenders

Marriott Hotels e-procurement Portal Suppliers User Guide Responding to Online Tenders Marriott Hotels e-procurement Portal Suppliers User Guide Responding to Online Tenders Step 1: Visit: https://marriott.tejari.com/web_marriott/login.html Step 2: Login to Marriott Portal: If this is your

More information

The Social Value Portal

The Social Value Portal The Social Value Portal User Guidance v4.0 Summary Register at http://socialvalueportal.com/supplier-registration/ You will receive a username, and be prompted to setup a password. Login at http://socialvalueportal.com/svp-login/

More information

INBIZ HOW TO START? QUICK GUIDE

INBIZ HOW TO START? QUICK GUIDE INBIZ HOW TO START? This document was created for you, the InBiz user, for your quick orientation in InBiz and to provide you with a brief and simple guide for using the basic InBiz functionalities. QUICK

More information

Ariba Supplier Self-Registration

Ariba Supplier Self-Registration About this document When your company is selected as an Elia supplier, it is registered in the Elia system so that a purchase order can be issued. The first step is that you register as an Elia supplier

More information

Using the etendersni portal

Using the etendersni portal Using the etendersni portal How do I find out about published tenders? Central government tender opportunities in NI over 30k in value are advertised online on the etendersni portal http://etendersni.gov.uk/

More information

UNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system

UNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system Version: 1.4 By: UNOPS Procurement Group Date: 1 November 2017 TABLE OF CONTENTS 1. Purpose

More information

Help for Suppliers. (UK Public Sector)

Help for Suppliers. (UK Public Sector) Help for Suppliers (UK Public Sector) Version 12.3 Copyright BravoSolution 2011, All Rights Reserved HELP FOR SUPPLIERS... 1 (UK PUBLIC SECTOR)... 1 HELP FOR SUPPLIERS (UK PUBLIC SECTOR)... 8 DASHBOARD

More information

Partner Side SMART Guide

Partner Side SMART Guide Partner Side SMART Guide Table of Contents 1. Introduction... 3 2. Partner Registration Process... 3 3. Additional Form... 12 4. Scorecard... 13 5. View Buyer Profile... 14 Partner Side User Manual 31

More information

Step-by-Step Guide to using etenders For Procuring Consultants for Summer Works and Small Devolved projects

Step-by-Step Guide to using etenders For Procuring Consultants for Summer Works and Small Devolved projects DEPARTMENT OF EDUCATION AND SKILLS Step-by-Step Guide to using etenders For Procuring Consultants for Summer Works and Small Devolved projects Step-by-Step Guide to using etenders 2 nd Edition, April 2016

More information

Supplier Portal User Guide

Supplier Portal User Guide DENVER PUBLIC SCHOOLS Supplier Portal User Guide How to Register as a Supplier Department of Strategic Sourcing Denver Public Schools Revised - 4/14/16 This guide is meant to be used by those individuals

More information

HOW TO APPLY INSTRUCTIONS FOR FILLING ONLINE APPLICATION FORM FOR WEST BENGAL POWER DEVELOPMENT CORPORATION LIMITED

HOW TO APPLY INSTRUCTIONS FOR FILLING ONLINE APPLICATION FORM FOR WEST BENGAL POWER DEVELOPMENT CORPORATION LIMITED HOW TO APPLY INSTRUCTIONS FOR FILLING ONLINE APPLICATION FORM FOR WEST BENGAL POWER DEVELOPMENT CORPORATION LIMITED 1. Visit Website: http://www.wbpdcl.co.in/ and follow the link Career to access the web

More information

Online Record Book. Participant Web User Guide The Duke of Edinburgh s International Award Foundation. 30/08/2017 Version: 1.4

Online Record Book. Participant Web User Guide The Duke of Edinburgh s International Award Foundation. 30/08/2017 Version: 1.4 Online Record Book Participant Web User Guide The Duke of Edinburgh s International Award Foundation 30/08/2017 Version: 1.4 2016 The Duke of Edinburgh s International Award Foundation Version control

More information

Reporting Contracts in the LBB Contracts Database

Reporting Contracts in the LBB Contracts Database LEGISLATIVE BUDGET BOARD Reporting Contracts in the LBB Contracts Database Instructions for State Agencies and Institutions of Higher Education LEGISLATIVE BUDGET BOARD STAFF REVISED DECEMBER 2015 Table

More information

New Jersey Department of the Treasury Division of Purchase and Property

New Jersey Department of the Treasury Division of Purchase and Property New Jersey Department of the Treasury Division of Purchase and Property Quick Reference Guide: Vendor Profile Management VENDOR FORMS Seller Administrator Rev. 3/4/18 Table of Contents 1. Purpose... 3

More information

Assessment Specialist Portal User Guide

Assessment Specialist Portal User Guide Assessment Specialist Portal User Guide Assessment Specialist Portal User Guide Page 1 Contents Overview... 3 How to log in & navigate around the portal... 4 Amending your profile details... 11 How to

More information

GuySuCo eprocurement Manual (Vendor)

GuySuCo eprocurement Manual (Vendor) GuySuCo eprocurement Manual (Vendor) Prepared by Information Systems Department, Guyana Sugar Corporation Vendor User Manual for Registration Process, the submission of bids and or quotations, and the

More information

Vendor Manual. SIT Procurement Portal. 1 November 2014 Version 1.1

Vendor Manual. SIT Procurement Portal. 1 November 2014 Version 1.1 Vendor Manual SIT Procurement Portal 1 November 2014 Version 1.1 This document contains proprietary information of Digital Connect Pte Ltd and shall not be disclosed to any third party, or used for any

More information

User manual May 2018

User manual May 2018 May 2018 P a g e 2 Table of Contents 1 Introduction... 3 2 Terminology... 4 3 Identification... 6 3.1 Identification by unique USER ID and password... 6 3.1.1 requesting a USER ID and password... 6 3.1.2

More information

This instruction will guide you through all the procedures and activities, necessary for your participation in the trading.

This instruction will guide you through all the procedures and activities, necessary for your participation in the trading. Dear Participant! Welcome to the Sberbank AST Electronic Trading Platform the largest electronic trading operator in Russia! This instruction will guide you through all the procedures and activities, necessary

More information

TMEA Contracts Management System

TMEA Contracts Management System TMEA Contracts Management System USER GUIDE FOR GOODS PROCESS and Submission of Bids Procurement Type Page and Bid submission 3 1 Learn about opportunity You hear from a source that TMEA has put up an

More information

DTrade Frequently Asked Questions (FAQs)

DTrade Frequently Asked Questions (FAQs) DTrade Frequently Asked Questions (FAQs) BASIC USE Q: I m new to DTrade. Where can I find information on how to start using DTrade? A: The DTrade Information Center web page is accessible via the DDTC

More information

St. Christopher (St. Kitts) & Nevis. FATCA Portal User Guide

St. Christopher (St. Kitts) & Nevis. FATCA Portal User Guide St. Christopher (St. Kitts) & Nevis FATCA Portal User Guide Dated issued: February 19, 2016 Contact us: St. Kitts and Nevis Competent Authority 1-869 465 8485 or FATCA@sknird.com TABLE OF CONTENTS Introduction...

More information

Placement Administration and Support System (PASS) User Guide. System Version January 2018 (v9)

Placement Administration and Support System (PASS) User Guide. System Version January 2018 (v9) Placement Administration and Support System (PASS) User Guide System Version 2.0 22 January 2018 (v9) Placement Administration and Support System (PASS) User Guide System Version 2.0 22 January 2018 Contents

More information

UNIVERSITÀ DEGLI STUDI DI PADOVA

UNIVERSITÀ DEGLI STUDI DI PADOVA UNIVERSITÀ DEGLI STUDI DI PADOVA Technical guidelines for the submission of the application form for PhD Courses, 31 st series (the procedure will open June 4) 1. The application form must only be submitted

More information

ECB E-TENDERING SUBMISSION OF A RESPONSE IN A PROCUREMENT PROCEDURE ( RFX )

ECB E-TENDERING SUBMISSION OF A RESPONSE IN A PROCUREMENT PROCEDURE ( RFX ) DG - Finance ECB-UNRESTRICTED 8 November 2016 ECB E-TENDERING SUBMISSION OF A RESPONSE IN A PROCUREMENT PROCEDURE ( RFX ) To submit a response in a procurement procedure (e.g. your (revised) Tender/Proposal,

More information

EUMITS - User Guide A. How to use EUMITS

EUMITS - User Guide A. How to use EUMITS A. How to use EUMITS Page 1 of 33 Table of Contents A How to use EUMITS... 3 A.1 Access to EUMITS as non-registered user... 3 A.1.1 How to access the EUMITS Online Help... 3 A.1.2 How to access the document

More information

Quick guide to the SmartSimple on-line portal (making an application)

Quick guide to the SmartSimple on-line portal (making an application) EPA Research Programme 2014-2020 Quick guide to the SmartSimple on-line portal (making an application) POWERED BY SMARTSIMPLE Disclaimer Please read this document carefully prior to using the on-line portal.

More information

Responding to Online Tenders & Sending Clarification Messages Guide

Responding to Online Tenders & Sending Clarification Messages Guide 2016 Responding to Online Tenders & Sending Clarification Messages Guide DMCC esourcing Portal https://dmcc.tejari.com 1/1/2016 Supplier User Guide Responding to Online Tenders & Sending Clarification

More information

Online Record Book. Participant Web User Guide The Duke of Edinburgh s International Award Foundation. 02/04/2018 Version: 1.7

Online Record Book. Participant Web User Guide The Duke of Edinburgh s International Award Foundation. 02/04/2018 Version: 1.7 Online Record Book Participant Web User Guide The Duke of Edinburgh s International Award Foundation 02/04/2018 Version: 1.7 2018 The Duke of Edinburgh s International Award Foundation Version control

More information

On line tenders guide

On line tenders guide Ariba system Ariba Spend Management On line tenders guide Operative guide for partecipating to SE on line tenders 1 Ariba system Ariba Spend Management Welcome in the on line tenders guide! Participate

More information

Responding to a BT Sourcing Activity on Oracle via isupplier

Responding to a BT Sourcing Activity on Oracle via isupplier Responding to a BT Sourcing Activity on Oracle via isupplier A users guide for Suppliers responding to an RFI, RFP, RFQ, Auction, ITT or Tender electronically with BT using our new Oracle ebusiness Suite

More information

Punta Gorda eprocurement Site. How to navigate the Bid System

Punta Gorda eprocurement Site. How to navigate the Bid System Punta Gorda eprocurement Site How to navigate the Bid System January 2017 eprocurement Home Page https://punta gorda.ionwave.net Vendor registration Refer to Supplier Instructional Guideline to assist

More information

1. More about the Online Record Book (ORB)

1. More about the Online Record Book (ORB) 1. More about the Online Record Book (ORB) The Online Record Book (ORB) is a secure web platform that allow participants to record their activities and submit their Awards, and also allow Award Leaders

More information

PADOR HELP GUIDE FOR CO-APPLICANTS

PADOR HELP GUIDE FOR CO-APPLICANTS PADOR HELP GUIDE FOR CO-APPLICANTS WHAT IS PADOR?... 1 WHO CAN REGISTER IN PADOR?... 1 WHY register my organisation in PADOR? Is registration obligatory?... 2 WHEN to register? When to update an account?...

More information

User Manual For. EFM I2File.net. September 26, 2017 Version 1.0

User Manual For. EFM I2File.net. September 26, 2017 Version 1.0 User Manual For EFM I2File.net September 26, 2017 Version 1.0 1 Table of Contents Registration... 3 Register a Firm Account... 3 Register a Self-Represented Account... 5 Login... 8 Forgot Password... 8

More information

ECAT_Admin User Manual for Licence Holders

ECAT_Admin User Manual for Licence Holders ECAT_Admin User Manual for Licence Holders Last update by the EU Ecolabel Helpdesk: November 2015 Table of Contents Introduction... 2 Chapter 1: Basic steps... 3 1.1 ECAT_Admin Account set up (first time

More information

KNPC esourcing Portal Tendering

KNPC esourcing Portal Tendering KNPC esourcing Portal Tendering 1 Buyer Guide Table of Contents 1 LOGIN & NAVIGATION... 3 1.1 LOGGING IN... 3 1.2 BUYER HOMEPAGE... 4 1.3 THE DASHBOARD... 4 2 FINDING RFQS/ITBS IN THE ESOURCING PORTAL...

More information

ECONOMIC OPERATOR USER MANUAL EUROPEAN DYNAMICS S.A.

ECONOMIC OPERATOR USER MANUAL EUROPEAN DYNAMICS S.A. Republic of Armenia Armenian e-procurement System (ARMEPS) ECONOMIC OPERATOR USER MANUAL EUROPEAN DYNAMICS S.A. Table of Contents Table of Contents... 2 1. ARMEPS workflow and terms... 8 2. General Functionality...

More information

Ibuy Source to Contract. Quick Reference Guide Self-Registration For Suppliers

Ibuy Source to Contract. Quick Reference Guide Self-Registration For Suppliers Ibuy Source to Contract Quick Reference Guide Self-Registration For Suppliers Version 1.6, June 2018 1 1 Supplier Self Registration This document will guide you through the Self-Registration which is a

More information

Request for Quote (RFQ) # For Idaho Commission for Libraries. Online Statistics Collection Tool

Request for Quote (RFQ) # For Idaho Commission for Libraries. Online Statistics Collection Tool Request for Quote (RFQ) # 010501 For Idaho Commission for Libraries Online Statistics Collection Tool 1. Purpose The Idaho Commission for Libraries (ICfL) intends to award a contract to a qualified vendor

More information

Registration & Payments User Guide

Registration & Payments User Guide Registration & Payments User Guide Contingency Payment Access Contents Contingency Payment Access 4 Introduction 4 1. Self-Registration 4 1.1. Password 4 1.2 Client Identification Number and Client Details

More information

UNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system

UNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system Version: 1.3 By: UNOPS Procurement Group Date: 15 September 2016 TABLE OF CONTENTS 1. Purpose

More information

User Manual (e-tendering)

User Manual (e-tendering) User Manual (e-tendering) Guidelines to Vendors for Online Tender Submission On MIDC Portal TM Online Tender Management Module PWIMS e-tendering Vendor Guidelines Manual Page 1 Table of Contents 1) Introduction:

More information

Responding to an RFP/RFQ/RFI in The Global Fund Sourcing Application Supplier Instructions

Responding to an RFP/RFQ/RFI in The Global Fund Sourcing Application Supplier Instructions Responding to an RFP/RFQ/RFI in The Global Fund Sourcing Application Supplier Instructions Version 1.1 The Global Fund 26-MAR-2018 P a g e 2 1. Contents 1. Contents... 2 2. Purpose and Scope... 3 3. Background...

More information

UNFPA etendering Manual for Bidders. December 22, 2015 Anu Saxena Peery, Lauren Knipping Bolinger

UNFPA etendering Manual for Bidders. December 22, 2015 Anu Saxena Peery, Lauren Knipping Bolinger UNFPA etendering Manual for Bidders December 22, 2015 Anu Saxena Peery, Lauren Knipping Bolinger 1 Table of Contents Common Definitions:... 3 1. UNFPA bids & the new etendering system... 5 1.1 Register

More information

TUMonline The service portal for study and teaching. Introduction for students

TUMonline The service portal for study and teaching. Introduction for students The service portal for study and teaching Introduction for students Contents Structure... 3 User account... 4 Login... 4 Change user name or password... 5 User name or password forgotten... 5 Personal

More information

MSEDCL e-tendering Contractor Registration Guide

MSEDCL e-tendering Contractor Registration Guide MSEDCL e-tendering Contractor Registration Guide 1 P a g e 2 P a g e Table Of Contents Getting Started...4 Contractor Registration...5 Adding Company Details...5 Adding Company Contact Details...7 Next

More information

INDEX ERP 1 INTRODUCTION 2 2 LOGGING ON TO THE NSPCL SRM WEBSITE 3. 3 HOW TO VIEW A TENDER ENQUIRY (RFx)/NIT 6 4 HOW TO CREATE AN OFFER 14

INDEX ERP 1 INTRODUCTION 2 2 LOGGING ON TO THE NSPCL SRM WEBSITE 3. 3 HOW TO VIEW A TENDER ENQUIRY (RFx)/NIT 6 4 HOW TO CREATE AN OFFER 14 SRM BIDDER S MANUAL INDEX SL# DESCRIPTION PAGE NO 1 INTRODUCTION 2 2 LOGGING ON TO THE NSPCL SRM WEBSITE 3 3 HOW TO VIEW A TENDER ENQUIRY (RFx)/NIT 6 4 HOW TO CREATE AN OFFER 14 5 HOW TO UPLOAD DOCUMENTS

More information

MANUAL FOR PRESENTING BIDS

MANUAL FOR PRESENTING BIDS 1. INVITATION TO TENDER 2. ACCESSING THE APPLICATION 3. ACCESSING THE TENDER 4. INFORMATION ABOUT THE TENDER 5. READING AND DOWNLOADING DOCUMENTS 6. UPLOADING BIDS 7. SENDING BIDS 8. MODIFYING BIDSS 9.

More information

Support for suppliers

Support for suppliers Support for suppliers Guidelines for supplier registration and the bidding process Additional information regarding area of validity Version 02 ENG / 28.02.2017 Table of contents 1 Registering on the portal

More information

Quick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Version 1

Quick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Version 1 Quick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Introduction This step by step guide has been produced by the UK National Agency to help beneficiaries of Key Action

More information

etendering PORTAL User Manual Product Version 7-0-4

etendering PORTAL User Manual Product Version 7-0-4 etendering PORTAL User Manual Product Version 7-0-4 Open Windows Software Pty Ltd ABN 22 605 191 375 635 Glenferrie Road, Hawthorn VIC 3122, Australia Phone: +61 3 9819 5088 Email: support@openwindows.com.au

More information

MTR CORPORATION. User Guide for E-Tendering System R3.16 TABLE OF CONTENTS SYSTEM REQUIREMENT... 1 NEW SUPPLIER / CONTRACTOR REGISTRATION...

MTR CORPORATION. User Guide for E-Tendering System R3.16 TABLE OF CONTENTS SYSTEM REQUIREMENT... 1 NEW SUPPLIER / CONTRACTOR REGISTRATION... MTR CORPORATION User Guide for E-Tendering System R3.16 TABLE OF CONTENTS SYSTEM REQUIREMENT... 1 NEW SUPPLIER / CONTRACTOR REGISTRATION... 2 LOGON FOR REGISTERED SUPPLIER / CONTRACTOR... 6 UPDATE USER

More information

Most frequently asked questions:

Most frequently asked questions: Most frequently asked questions: 1. The procedure of password change in case of user is blocked (incorrect password was entered more than 3 times) / user authentication is unavailable In case of entering

More information

Logging In to MultiTrans 2 The Main Screen 3 My Flow 4. Tasks 11

Logging In to MultiTrans 2 The Main Screen 3 My Flow 4. Tasks 11 Logging In to MultiTrans 2 The Main Screen 3 My Flow 4 The General Tab 4 The Profile Tab 5 The Availability Tab 6 Invoice Configuration 10 Terms and Conditions 10 Tasks 11 Task List 11 Overview 11 Reviewing

More information

EBIDDING USER MANUAL FOR SUPPLIERS

EBIDDING USER MANUAL FOR SUPPLIERS EBIDDING USER MANUAL FOR SUPPLIERS Table of content 1. General system requirements and Logging into the system by using one of the following links 2 1.1. Changing the language 3 1.2. Username and password

More information