esourcing Supplier training on

Size: px
Start display at page:

Download "esourcing Supplier training on"

Transcription

1 esourcing Supplier training on

2 Table of Content Topics Slides Introduction Connexion page First connexion Dashboard Preferences How to participate to an event Answer to an event Answering partly to an event Compose a message Answer via Excel speadsheet

3 Introduction Technical aspects Some functionalities e-definitions 3

4 Technical Aspects Introduction System components Requirements Internetconnection Your internet speed determines the speed of the platform Web browser Microsoft Internet Explorer 6/ 7/ 8 Mozilla Firefox : version 3.0 Safari 4 Operatingsystem Microsoft Windows 7 Microsoft Vista SP Microsoft XP (SP) Microsoft XP (SP3) MAC users Apple Mac OS (v0.x ormore) Apple Mac X Leopard Apple Mac X Tiger 0.4. ( with security update ) 4

5 Introduction Some functionalities New ergonomy User Friendly Helpline support Events Management Traceability Datasecurity 5

6 Introduction Definitions : Name of the e-sourcing of the Group TOTAL (electronic application for sourcing yield) RFI Request For Information. Description of your services and/or products according to the need of your interlocutor Events RFP Reverse Auction Request For Price. Description of your services and/or products with pricing information. Last step in a negotiation initiated by the buyer which allows you to quote in real time with other suppliers. 6

7 As supplier, please connect at: Connection page Enter your address Enter thepassword you have received by The contact support provides you helpline 7

8 Connection page : Ariba Support The following numbers are toll-free if dialed from the country: Contact Phone Number from abroad North/South America Europe/Middle East/Africa Asia/Pacific

9 First Connexion Key Actions: Change the password Change secret question Update profile information 9

10 First connexion Enter the genericpassword you have received Enter a new password 3 - Choose a secret question and the answer including between 8 and 6 characters, letters, numbers - To validate click on the OK and at least one special button character. 0

11 Dashboard Eventslist Click on the link to access to the eventyou have been invited to You can modify your account settings byclicking on Preferences Click on Preferences

12 Preferences You have the possibility to customize elementsof your dashboard For instance, youcan modify the language and currency of your profile. Click on the OK button to validate

13 How to participate to an event Key Actions: Click on Intend to respond or Decline to respond Click Prepare Bid or Decline to respond 3

14 How to participate to an event / On your Dashboard, click on the event you want to participate to st Step: Check the details of the event You can select the whole content of the event or sections. You have the possibility to dowload the content on a Excel sheet Click on Intend torespond. You have the possibility to decline the invitation. 4

15 How to participate to an event / Prepare Bid ATTENTION: This action involves you to respondto the tender. Decline torespond. You can Decline the offer, however, if you change your mind you still can submit your offer before the end of theevent. 5

16 Answer to an event Key Actions: Submit responses Update the Total cost Submit the final offer Modify the bid, if necessary 6

17 Answer to an event / nd step: Submit Response The type of answer can be different In thatexample:.:you have to answer by a shortanswer.: You have to attach a file 3.: You have to choose among the list of answers In the part,you have to submit your price per item in the empty field followed by the currency (here EUR) Click on UpdateTotals to calculate the total cost Click on Submit Entire Response to send definitely your response. A confirmation message appears. 7

18 Answer to an event / You can revise your response Note: If you modify your response,you have submita new offer Click on Compose message 8

19 Answering partly to an event Key Actions: Select parts Submit responses Update the Total cost Submit the final offer Modify the bid, if necessary 9

20 Answering partly to an event 3 3 On the Select lots, tick the part of the event you want to answer to. 4 0

21 Answering partly to an event 5 On the Select lots, tick the part of the event you want to answer to. 6

22 Compose a message Enter your messageto the team members 4 Click on the Sendbutton - You can change thelayout of yourtext Click on Notification on your dashboard to check your messages.

23 Answering via Excel Import the content of an event on a Excel spreadsheet allows you to submit your offer quicker. It can be useful to use it, in case of a big tender. Key actions: Import thecontent Enter thequotation Save the file under the format XLS or version 97/003 Download the content on the platform Submit the offer 3

24 Answering via Excel Click on theexcel Importbutton The process is done in 4steps Step: Click on Download content - ThenOpen 4

25 Answering via Excel Step : Submitoffers Instructions tab Each tab corresponds to a section or part. - Fill in the column Answer for each tab. - The yellow cellsand field with * are mandatory ATTENTION: The answer type Attachment has to be dowloaded directly on the platform 5

26 Step : Register underxls, v.97/003 Answering via Excel IMPORTANT: Save the Excel spreadsheet under the XLS format / version Step 3 : Download on theplatform

Participating in an RFP Event

Participating in an RFP Event Participating in an RFP Event Ariba Supplier Quick Guide July 07 RFP: Request for Proposal also sometimes referred to as RFQ: Request for Quotation Content. Getting Started.. How to accept or decline the

More information

All supplier proposals/responses must be submitted through the Ariba esourcing application.

All supplier proposals/responses must be submitted through the Ariba esourcing application. Reference Guide Ariba esourcing Overview: Ariba esourcing is a web-based application used to select suppliers and to collaborate online to expedite the strategic sourcing process of affiliates in the Johnson

More information

PEP 2015 Processes and Systems. Training Document. Supplier Guide - RFI

PEP 2015 Processes and Systems. Training Document. Supplier Guide - RFI Training Document Supplier Guide - RFI Version 1.0 / October 2010 Table of Contents 1 What is an RFI?...3 2 Accessing the Ariba Sourcing System...4 3 Responding to an RFI...5 3.1 Accessing the RFI...5

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

SUPPLIERS GUIDE RESPONDING TO AN RFI

SUPPLIERS GUIDE RESPONDING TO AN RFI SUPPLIERS GUIDE RESPONDING TO AN RFI Content 1. How to get started? 2. How to accept or decline invitation? 3. How to respond to prerequisites? 4. How to answer mandatory questions? How to upload and download

More information

Welcome to the supplier training session

Welcome to the supplier training session Welcome to the supplier training session 1 INDEX 2 Open a Browser and enter the URL https://css.gesupplier.com Login with the USER ID and Password sent by the GE Supplier Team Refer to the snapshot below:

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

eproc strategic procurement Supplier - Quick Reference Guide Version 3.7

eproc strategic procurement Supplier - Quick Reference Guide Version 3.7 eproc strategic procurement Guide Version 3.7 1 Overview of eproc 2 How to register in eproc 3 First Connection 4 How to perform the main activities 5 Contact and Help 2 1 Overview of eproc 2 How to register

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

Supplier Responding to New Products RFP Event

Supplier Responding to New Products RFP Event This presentation contains instructions focused on the required steps needed for suppliers to respond to a RFP request made from the New Products group. For more general information on how to respond to

More information

Ariba Network. T-Mobile Registration Guide

Ariba Network. T-Mobile Registration Guide Ariba Network T-Mobile Registration Guide Before you start Ariba Network displays by default in language of your browser (when supported) make sure, that it s in your preferred language. In both Internet

More information

How to Register in Ariba - Supplier Information Management System

How to Register in Ariba - Supplier Information Management System If you already have an Ariba account please use that access when logging in and make the appropriate MODIFICATIONS to your account and answer the Verizon questionnaire. There is no charge to your company

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

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

Sanoma Procurement Portal

Sanoma Procurement Portal Sanoma Procurement Portal Supplier quick-start guide What is the Sanoma Procurement Portal? The Sanoma Procurement Portal is a online tool that Sanoma use to conduct their strategic sourcing activities

More information

Ariba Sourcing Event Evaluator Getting Started Guide

Ariba Sourcing Event Evaluator Getting Started Guide What is the Ariba Sourcing? Ariba Sourcing is a project management application designed specifically for online competitive bidding. Buyers at the University of Washington who create Sourcing Projects

More information

IBM Emptoris User Guide

IBM Emptoris User Guide This document includes instructions to help you with most actions you need to do in Emptoris. If you have any questions, please contact your IBM Representative. For more Information and Help material,

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

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

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

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

How to Submit an Electronic Bid (E-Bid)

How to Submit an Electronic Bid (E-Bid) How to Submit an Electronic Bid (E-Bid) OVERVIEW: Bidders register into The Authority s Supplier Self Registration Form. When he/she is accepted as a Bidder, an email is sent to Bidder s email address

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

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

etendering Frequently Asked Questions For suppliers Release No. 2

etendering Frequently Asked Questions For suppliers Release No. 2 etendering Frequently Asked Questions For suppliers Release No. 2 November 2013 TABLE OF CONTENTS: Contents REGISTERING AND ACCESSING THE etendering SYSTEM... Error! Bookmark not defined. 1. I cannot log

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

G-SRM System Management of Supplier and Contractor Relations based on the Supplier Relationship Management SAP SEM Solution

G-SRM System Management of Supplier and Contractor Relations based on the Supplier Relationship Management SAP SEM Solution G-SRM System Management of Supplier and Contractor Relations based on the Supplier Relationship Management SAP SEM Solution User Manual Guidelines for Suppliers and Contractors (submitting a commercial

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

Guide to Participants of an RFI Before participating in the project you will need to review and accept the bidder agreement. (This is different from

Guide to Participants of an RFI Before participating in the project you will need to review and accept the bidder agreement. (This is different from Guide to Participants of an RFI Before participating in the project you will need to review and accept the bidder agreement. (This is different from the initial agreement you see when you first log into

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

SingHealth eprocurement System Supplier Training Trainer: Alvin Ng, Project Lead 21 st Nov 2016

SingHealth eprocurement System Supplier Training Trainer: Alvin Ng, Project Lead 21 st Nov 2016 SingHealth eprocurement System Supplier Training Trainer: Alvin Ng, Project Lead 21 st Nov 2016 1 Training materials From SingHealth website https://www.singhealth.com.sg/aboutsinghealth/groupprocurement/businesswithg

More information

etendering Frequently Asked Questions

etendering Frequently Asked Questions United Nations Development Programme etendering Frequently Asked Questions Release No. 4 June 2016 TABLE OF CONTENTS: 1. I cannot log into etendering using the event.guest account, it says the user name

More information

Reverse Auction Desktop Instructions For Suppliers. Last Updated: 9-Aug-17 INFRASTRUCTURE MINING & METALS NUCLEAR, SECURITY & ENVIRONMENTAL

Reverse Auction Desktop Instructions For Suppliers. Last Updated: 9-Aug-17 INFRASTRUCTURE MINING & METALS NUCLEAR, SECURITY & ENVIRONMENTAL INFRASTRUCTURE MINING & METALS NUCLEAR, SECURITY & ENVIRONMENTAL OIL, GAS & CHEMICALS Reverse Auction Desktop Instructions For Suppliers Last Updated: 9-Aug-17 Table of Contents 1 Registering for an Account...

More information

Supplier: Registration Guide

Supplier: Registration Guide Supplier: Registration Guide INDEX 1 INTRODUCTION... 1 2 INITIAL REGISTRATION... 1 3 ACCESS TO THE PURCHASING PORTAL... 4 4 SUPPLIER S ACCOUNT MANAGEMENT... 5 1 INTRODUCTION In order to participate in

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

Siemens SCM STAR User Guide

Siemens SCM STAR User Guide Siemens Version 1.0 SCM STAR Intranet Versioning Date Version Content Description April 2018 1.0 Initial setup of ASR Respond to a Sealed Bid Auction User Guide Unrestricted Version 1.0 Table of Contents

More information

Business Process Procedure

Business Process Procedure Purpose Use this procedure to directly respond to a reverse auction for the procurement of related goods, services or fixed or operational assets. Trigger Perform this procedure when required to respond

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

1 HOW TO LOGIN ENOC ISUPPLIER PORTAL HOW TO CHANGE EXISTING PASSWORD HOW TO UPDATE TRADE LICENSE HOW TO UPDATE - PROFILE...

1 HOW TO LOGIN ENOC ISUPPLIER PORTAL HOW TO CHANGE EXISTING PASSWORD HOW TO UPDATE TRADE LICENSE HOW TO UPDATE - PROFILE... Contents 1 HOW TO LOGIN ENOC ISUPPLIER PORTAL... 2 2 HOW TO CHANGE EXISTING PASSWORD... 3 3 HOW TO UPDATE TRADE LICENSE... 4 4 HOW TO UPDATE - PROFILE... 7 5 HOW TO RESPOND RFI / RFQ... 11 GUIDELINES Page

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

equote Award Scenario Job Aid

equote Award Scenario Job Aid equote Award Scenario Job Aid Scenario: Create manual and optimization scenarios to close (complete) the equote for Lawn Equipment In this scenario, you will practice creating manual and optimization scenarios

More information

HKJC Supplier Portal Sourcing

HKJC Supplier Portal Sourcing One Club One Team One Vision FMIS Sourcing Supplier Training Course HKJC Supplier Portal Sourcing Index 1. Sourcing Portal Introduction 2. Sourcing Home Page 3. Quote / Response Submission Process 4. Bid

More information

Testing your TLS version

Testing your TLS version Testing your TLS version If you are not able to access Progressive Leasing websites, you may need to upgrade your web browser or adjust your settings. In order to test your TLS version to see if it is

More information

Sourcing-Awarding- Best and Final Offer (BAFO)

Sourcing-Awarding- Best and Final Offer (BAFO) Sourcing-Awarding- Best and Final Offer (BAFO) September 017 1 Award Overview (Awarding-Best and Final Offer [BAFO]) The Awarding functionality allows a buyer to award an auction made at the Line, Lot,

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

Getting Started You will receive an invitation to participate in an event. The will look something like this:

Getting Started You will receive an  invitation to participate in an event. The  will look something like this: Atlas Air Supplier Navigation Guide Introduction: The Ariba tool is designed to help facilitate the RFP process. All Proposals should be submitted through the RFP tool. This guide will guide you through

More information

CAG e-procure Supplier Training

CAG e-procure Supplier Training CAG e-procure Supplier Training Topics 1. Profile Management 2. Steps in Creating a Quotation 3. Request to Participate 4. Acknowledgement of e-purchase Order 5. Q & A Log in to CAG Source Key Portal Key-in

More information

Welcome to the Vale Vendor Portal Guide

Welcome to the Vale Vendor Portal Guide Welcome to the Vale Vendor Portal Guide 1. Introductory 1.1 How to access? 1.2 Presenting the Portal 2. Onboarding Process 3. Negotiate Module 4. Purchase Module 5. Payment Module 1. Introductory Main

More information

Sourcing Instructions for Suppliers: Reviewing and Responding to Negotiations

Sourcing Instructions for Suppliers: Reviewing and Responding to Negotiations INFRASTRUCTURE MINING & METALS NUCLEAR, SECURITY & ENVIRONMENTAL OIL, GAS & CHEMICALS Sourcing Instructions for Suppliers: Reviewing and Responding to Negotiations Last Updated: 4-Jun-18 Level 4 - Public

More information

Training Guide isupplier - Bidding Process. Bidding Process. Procedure

Training Guide isupplier - Bidding Process. Bidding Process. Procedure Bidding Process Procedure When you complete these steps, you will be able to navigate the negotiation home page and submit a Response to a Bid. The Bidding process begins when Hillsborough County posts

More information

Job Aid. Enter bid Using XML Upload Functionality

Job Aid. Enter bid Using XML Upload Functionality Enter bid Using XML Upload Functionality Scenario: You need to respond to a bid using the XML upload functionality. The XML functionality allows your responses to be transferred automatically from an Excel

More information

ARIBA NETWORK REGISTRATION GUIDE

ARIBA NETWORK REGISTRATION GUIDE ARIBA NETWORK REGISTRATION GUIDE 1. Supplier Registration in Ariba Network As a supplier you will receive an e-mail invitation when you are invited into a Singtel Sourcing Event. First, you need to register

More information

Siemens SCM STAR User Guide

Siemens SCM STAR User Guide Siemens Version 1.0 SCM STAR Intranet Versioning Date Version Content Description April 2018 1.0 Initial setup of ASR Respond to an English Auction User Guide Unrestricted Version 1.0 Table of Contents

More information

SRM Training Manual Supplier

SRM Training Manual Supplier SRM Training Manual Supplier Create Date: 10/10/2016 REVIEW: 005 Last Modify Date: 11/09/2016 AM/NS Calvert SRM TECHNICAL SUPPORT EMAIL: AMNS_SupplierTechSupport@ArcelorMittal.com PHONE: 866-377-7754 Summary

More information

SOURCING SUPPLIER GUIDE

SOURCING SUPPLIER GUIDE ORACLE SOURCING SUPPLIER GUIDE Updated May, 007 Table of Contents Sourcing Application Help and Support...4 Requirements...4 How to Use this Guide...5 Module : Oracle Sourcing Basics...6 Section - Login

More information

BHP GCMS Supplier Guide Work Instruction

BHP GCMS Supplier Guide Work Instruction BHP GCMS Supplier Guide Work Instruction Intent and description This Work Instruction details Supplier(s) actions in BHP s Global Contract Management System. Audience Supplier(s) Document Control VERSION

More information

EPS Seller Manual For SAIL Plants. Language: English

EPS Seller Manual For SAIL Plants. Language: English Language: English TABLE OF CONTENTS A. Document History & Version Control... 2 1. Logging in... 3 2. Viewing RFQ (Request of Quotation)... 3 3. Bid Submission... 4 4. I do not want to bid for the item

More information

Secure Source to Pay (SS2P) Sourcing Administration December 2017

Secure Source to Pay (SS2P) Sourcing Administration December 2017 Secure Source to Pay (SS2P) Sourcing Administration December 2017 1 Contents 1 Overview... 3 Access the Admin Center... 3 Side Navigation... 3 To search for a Supplier... 3 Supplier Account Maintenance...

More information

RESORTS WORLD AT SENTOSA PTE LTD. SUPPLIER e-sourcing GUIDE

RESORTS WORLD AT SENTOSA PTE LTD. SUPPLIER e-sourcing GUIDE RESORTS WORLD AT SENTOSA PTE LTD SUPPLIER e-sourcing GUIDE 1 Table of Contents 1. How to Participate in a Request for Information (RFI) Event... 3 2. How to Participate in a Request for Proposal (RFP)

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

SUBMITTING TENDERS VIA THE INTERNET E-PROCUREMENT FOR ENTERPRISES

SUBMITTING TENDERS VIA THE INTERNET E-PROCUREMENT FOR ENTERPRISES SUBMITTING TENDERS VIA THE INTERNET E-PROCUREMENT FOR ENTERPRISES July 2014 TABLE OF CONTENTS 1. Preface... 3 2. Requirements... 4 2.1. A computer equipped with:... 4 2.2. Requirements to work with a Belgian

More information

erfq Quoting Training Manual Version 3.1

erfq Quoting Training Manual Version 3.1 e Training Manual Version 3.1 Aeroxchange Customer Support US Only 1-866-237-6243 International +1-972-556-8545 support@aeroxchange.com CONTENTS QUOTE SUBMITTING PROCESS... 3 LOG ON TO AEROXCHANGE...3

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

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

Team Leidos Supplier User Guide

Team Leidos Supplier User Guide Team Leidos Supplier User Guide Contents 1 Purpose:... 3 2 Guidance:... 3 2.1 View OJEU Contract Notice...3 2.1.1 Obtain OJEU Contract Notice Number...3 2.1.2 Obtain LSL esourcing Tender Reference Number...4

More information

e-tendering Manual for United Nations Secretariat Suppliers

e-tendering Manual for United Nations Secretariat Suppliers e-tendering Manual for United Nations Secretariat Suppliers Table of Content 1 Introduction... 3 2 How to use this User Manual... 3 3 Receiving Invitations... 4 3.1 Verification of your UNGM Profile Contact

More information

Login to Oracle & Navigate to Sourcing Supplier Home Page... 1 Acknowledge Intent to Participate... 5 Submit Quote Online Discussions...

Login to Oracle & Navigate to Sourcing Supplier Home Page... 1 Acknowledge Intent to Participate... 5 Submit Quote Online Discussions... Login to Oracle & Navigate to Sourcing Supplier Home Page... 1 Acknowledge Intent to Participate... 5 Submit Quote... 10 Online Discussions... 25 Page ii Login to Oracle & Navigate to Sourcing Supplier

More information

A Supplier s Guide to E-Bidding

A Supplier s Guide to E-Bidding A Supplier s Guide to E-Bidding Introduction What is E-Bidding? A process for suppliers to submit electronic bids to open and/or invitational competitions. The supporting tool acts as a central repository

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

Ariba Network Registration Guide

Ariba Network Registration Guide Ariba Network Registration Guide Content Introduction Supplier Registration Process Supplier Membership Program Ariba Network Support 2 Introduction Your customer MetLife selected the Ariba Network as

More information

ETP GPB INSTRUCTIONS For Trading Participants

ETP GPB INSTRUCTIONS For Trading Participants ETP GPB INSTRUCTIONS For Trading Participants Starting ETP GPB Tender participation requires registration at the Electronic Trading Platform of Gazprombank. 2 variants of registration 1. Registration of

More information

Fluor Procurement. RFx SmartSource. Bidder s Guide

Fluor Procurement. RFx SmartSource. Bidder s Guide Fluor Procurement RFx SmartSource Bidder s Guide April 2014 Copyright Fluor Corporation All Rights Reserved SmartSource (rel9.1.1) is a trademark of Iasta.com, Inc. 2 TABLE OF CONTENTS CONTACTS: SMARTSOURCE

More information

Ariba Network Registration Guide

Ariba Network Registration Guide Ariba Network Registration Guide Content Introduction Supplier Registration Process Supplier Membership Program Ariba Network Support 2 Introduction Your customer Cummins selected the Ariba Network as

More information

SAP Ariba. Supplier Registration Guide

SAP Ariba. Supplier Registration Guide SAP Ariba Supplier Registration Guide May. 2018 Table of Contents 1. ARIBA OVERVIEW / BENEFITS... 3 1.1 Overview... 3 1.2 What is Ariba?... 3 1.3 What are Ariba s Benefits to Suppliers?... 3 2. SUPPLIER

More information

Oracle Sourcing Supplier Guide

Oracle Sourcing Supplier Guide Oracle Sourcing Supplier Guide Table of Contents Sourcing Application Help and Support... 4 Requirements... 5 How to Use this Guide... 6 Module 1: Oracle Sourcing Basics... 7 Section 1-1 Login to Oracle

More information

Last Updated 9/5/2013. LM Procure to Pay Quick Reference Guide For Suppliers RFx Response

Last Updated 9/5/2013. LM Procure to Pay Quick Reference Guide For Suppliers RFx Response Last Updated 9/5/2013 LM Procure to Pay Quick Reference Guide For Suppliers RFx Response Lockheed Martin Procure to Pay Revised May 2009 Procedure This quick reference guide displays the procedure of using

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

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

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

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

How to Respond to Solicitations on The University of Texas at El Paso Sourcing Manager

How to Respond to Solicitations on The University of Texas at El Paso Sourcing Manager How to Respond to Solicitations on The University of Texas at El Paso Sourcing Manager Once you are a registered Supplier on Sourcing Manager, log in to your Account. Go to the Bids tab. Under My Recent

More information

Version of 22 OCBC Bank. All Rights Reserved

Version of 22 OCBC Bank. All Rights Reserved Velocity@ocbc Clear Cache Guide Click here for Windows guide Click here for Mac OS guide Version 2.0 1 of 22 Step 1: Check your browser version 1. Type www.whatismybrowser.com at the address bar and press

More information

Ariba Network Registration Guide

Ariba Network Registration Guide Ariba Network Registration Guide Content Introduction Supplier Registration Process Supplier Membership Program Ariba Network Support 2 Introduction Your customer MetLife selected the Ariba Network as

More information

MyFloridaMarketPlace. equote Training State Agencies

MyFloridaMarketPlace. equote Training State Agencies MyFloridaMarketPlace equote Training State Agencies 1 What is an equote When to use an equote Benefits Creating an equote Managing equotes Awarding & Viewing Results Resources Agenda What is an equote

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

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

IPER Training Webinars

IPER Training Webinars () Final, July 2010 FirstResponderTraining.gov FirstResponderTraining.gov Table of Contents Table of Contents To Join the Webinar... 1 Audio Requirements... 4 System Requirements... 5 Popup Blocker...

More information

Supplier Guide Wildlife Reserves Singapore

Supplier Guide Wildlife Reserves Singapore Supplier Guide Wildlife Reserves Singapore For SESAMi e-procurement Portal System Walk-through a) Overview b) Request to Participate c) Logging-in d) Updating Profile e) Viewing RFQ/Tender Details f) Submitting

More information

MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training

MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training 1 Agenda Overview and Benefits of equotes Creating an equote Vendor View Managing equotes

More information

Supplier s Guide to e-bidding with the City

Supplier s Guide to e-bidding with the City Table of Contents click on the information below for direct access to the page 1.0 Introduction 3 1.1 What is e-bidding 3 1.2 Benefits for Suppliers 3 1.3 What does e-bidding mean for Suppliers 4 1.3.1

More information

TATWEER PETROLEUM BAHRAIN FIELD DEVELOPMENT COMPANY W.L.L ( TATWEER ) Instructions to complete a Commercial Evaluation RFQ - Quick Reference

TATWEER PETROLEUM BAHRAIN FIELD DEVELOPMENT COMPANY W.L.L ( TATWEER ) Instructions to complete a Commercial Evaluation RFQ - Quick Reference IMPORTANT: TATWEER PETROLEUM BAHRAIN FIELD DEVELOPMENT COMPANY W.L.L ( TATWEER ) Instructions to complete a Commercial Evaluation RFQ - Quick Reference Please note that isupplier Portal registration, access

More information

Submitting quotes on

Submitting quotes on Submitting quotes on www.webportunities.net Follow the steps below to submit your quotes on www.webportunities.net. Note the step numbers correspond to the numbers in the red callouts. To be able to quote

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

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

Scholastic Oracle Cloud Supplier Portal User Guide

Scholastic Oracle Cloud Supplier Portal User Guide Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage

More information

EASYBUY SUPPLIER SOURCING GUIDE

EASYBUY SUPPLIER SOURCING GUIDE EASYBUY SUPPLIER SOURCING GUIDE Supplier Relationship Management platform (SRM) DANIELI / SINCE 94 PASSION TO INNOVATE AND PERFORM IN THE METALS INDUSTRY This document contains proprietary information

More information

E-statement Settings Guide

E-statement Settings Guide E-statement Settings Guide Contents Windows PC... 3 Google Chrome... 3 Internet Explorer... 7 Mozilla Firefox... 10 Apple Macintosh... 14 Safari for Mac... 14 Apple ios (iphone/ipad)... 21 Safari for ios

More information

How to register on the portal REGISTRATION

How to register on the portal REGISTRATION How to register on the portal REGISTRATION Access the portal at https://eprocurement.magnetimarelli.com and click on the link «New Registration» in order to register your company if you are not already

More information

Scholastic Oracle Cloud Supplier Portal User Guide

Scholastic Oracle Cloud Supplier Portal User Guide Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage

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