Saudi Electricity Company. Bid Response Creation & Submission_EN
|
|
- Garry Brown
- 5 years ago
- Views:
Transcription
1 Procedure 1. Start the transaction using the menu path or transaction code. Sceario 2. Press any key or click anywhere to continue Page 1 of 26
2 SAP NetWeaver Portal - Internet Explorer 3. Click on the User ID field. SAP NetWeaver Portal - Internet Explorer Page 2 of 26
3 4. As required, complete/review the following fields: Field R/O/C Description R Example: VD SAP NetWeaver Portal - Internet Explorer 5. As required, complete/review the following fields: Field R/O/C Description Password R Example: ***** Page 3 of 26
4 SAP NetWeaver Portal - Internet Explorer 6. Click on the Log on button. Active Queries 7. As required, complete/review the following fields: Field R/O/C Description Page 4 of 26
5 Event Number: R Example: Active Queries 8. Click on the Apply button. Active Queries 9. Click on the link label. Page 5 of 26
6 RFx and Auctions - SAP NetWeaver Portal - Windows Internet Explorer 10. Click on the Maximize button. Display RFx : Click on the Create Response button. Page 6 of 26
7 RFx and Auctions - SAP NetWeaver Portal - Windows Internet Explorer 12. Click on the Maximize button. Create RFx Response Page 7 of 26
8 13. Click on the Note and Atttachments tab. Create RFx Response 14. Click on the Add Attachment button. Add Attachment 15. Click on the browse button. Page 8 of 26
9 Choose File to Upload 16. Click on the Local Disk (D:) menu item. Choose File to Upload 17. Click on the Folder Name. Page 9 of 26
10 Choose File to Upload 18. Click on the Name Choose File to Upload 19. Click on the Open button. Page 10 of 26
11 Add Attachment 20. As required, complete/review the following fields: Field R/O/C Description Description: R Example: Bid Form & Pricing Attachements Add Attachment 21. Click on the OK button. Page 11 of 26
12 Create RFx Response 22. Click on the Items label. Create RFx Response Page 12 of 26
13 23. Drag to. Create RFx Response 24. As required, complete/review the following fields: Create RFx Response Page 13 of 26
14 25. Drag to. Create RFx Response 26. Click on the Check button. Edit Response : Page 14 of 26
15 27. Click on the Submit button. Create RFx Response 28. Click on the Technical RFx Response button. PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3In case of PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3Amendment or PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3Change Order with PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3zero (0) value, user must fill the price field with PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3.01 <EON>.This will enabled the processing without any issue. PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3Bidder must fill the price field with the total bid price proposal to prevent an error message *(PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3Line: '0' in the price field means that you are offering the item for free <EON> )* Page 15 of 26
16 PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3In case Technical Proposal is required, Please proceed to PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3Technical RFx Response <EON> Cfolder and upload the technical bid documents. Tech. Responses - SAP NetWeaver Portal - Internet Explorer 29. Click on the Maximize button. Page 16 of 26
17 Folder - VD cfolders 30. Click on the Tech_Bid label. Folder - Tech_Bid - cfolders 31. Click on the Create label. Page 17 of 26
18 Create Object - cfolders 32. Click on the Document label. Create Document - cfolders 33. Click on the Name combo box. Page 18 of 26
19 Create Document - cfolders 34. As required, complete/review the following fields: Field R/O/C Description R Example: TECHNICAL PROPOSAL Page 19 of 26
20 Create Document - cfolders 35. Click on the Continue label. Create Version - cfolders 36. Click on the Browse... button. Page 20 of 26
21 Choose File to Upload 37. Drag the right. Choose File to Upload Page 21 of 26
22 38. Click on the Technical Proposal list item. PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3*Bidder must only Upload Technical Bid Documents. PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3*We advise you to zip your file for one time uploading process. <EON> Choose File to Upload 39. Click on the Open label. Page 22 of 26
23 Create Version - cfolders 40. Click on the Save label. Tech. Responses - SAP NetWeaver Portal - Internet Explorer Page 23 of 26
24 41. Click on the Close button. PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3In case, bidder wants to change the file please follow the below steps: PROCEDURE_NOTE_bc c5-4bb b17c53dc72_31. Click on the File name under PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3NAME <EON> Column 2. Browse the file 3. Save the file PROCEDURE_NOTE_bc c5-4bb b17c53dc72_3 Please note that downloading/uploading the Pre-Qualification Documents requires Java to be installed on your PC. Please note that in using Bidder Portal, it requires to use Internet Explorer 8 or 9 versions. If you have higher versions of Internet Explorer and encounters page issues, please make sure to click on your browsers (Compatibility View Settings) and add System will only allow creation of the Response within the RFx Start Date and Submission Deadline Bidder must upload the commercial proposal Bid Form and Pricing Attachments Page 24 of 26
25 Bidder must upload the Commercial Proposal (bid form and Pricing Attachments) according to ITB. Page 25 of 26
26 Result You have successfully completed this transaction. Page 26 of 26
Saudi Electricity Company. Bid Response Creation & Submission_EN
Procedure 1. Start the transaction using the menu path or transaction code. Sceario 2. Press any key or click anywhere to continue SAP NetWeaver Portal - Internet Explorer 3. Click on the User ID field.
More informationSaudi Electricity Company. SRM_E-Bidding_Bidder Bid Response Creation & Submission_EN
Procedure 1. Start the transaction using the menu path or transaction code. Sceario 2. Press any key or click anywhere to continue Page 1 of 26 SAP NetWeaver Portal - Internet Explorer 3. Click on the
More informationSaudi Electricity Company. Bid Response Creation & Submission_EN. Bid Response Creation and Submission_EN
Title Bid Response Creation and Page 1 of 28 Introduction Purpose Bidder wil be able to create a Response. Scenario Bidder will create RFxresponse, Attach the filled inbid Form Pricing attachments(bf-pa)
More informationSaudi Electricity Company. Bidder Change Bid Response. Bidder Change Bid Response
Title Page 1 of 19 Introduction Purpose Bidder able to edit his Response. Scenario Bidder can edit his respone before the Submmision Deadline & Opening Date Menu Path Use the following menu path(s) to
More informationSRM_Upload Pre Qualification_EN
Page1 of 22 Title Page2 of 22 Introduction Purpose {Use this transaction to %s.} Scenario {In this scenario you %s.} Prerequisites xxxx xxxx {Applicable Roles} {Target audience:} Menu Path Use the following
More informationSUPPLIER TRAINING. SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018
SUPPLIER TRAINING SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018 OBJECTIVE Overview Access to SUS Portal & Supplier Registration Maintain/Update Company Data Supplier Qualification Notification of
More informationBusiness 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 information1. E-Procurement Overview
Table of Content 1. E-Procurement Overview... 2 2. RFx (Tender) Processing... 3 2.1 Tender Details... 3 2.2 Create Response... 7 2.2.1 Single Envelop Response... 7 2.2.2 Two Envelop Response... 13 3. Auction
More informationKPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION
KPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION 1 This document is updated to reflect approved changes to the content, and is
More informatione-procurement Integrated e-bidding User Handbook Bidder Version 1 Wien, October 27th, 2016
e-procurement Integrated e-bidding User Handbook Bidder Version 1 Wien, October 27th, 2016 To the User Dear User, this manual describes how to use the e-bidding on TAG e-procurement Platform (as Bidder).
More informationHow 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 informationSRM RFx (Vendor) Author: Dennis Vater; Version: 01, January 1th, 2013
Table of contents 0. System landscape 2 1. Notification about new RFx 2 2. Login to our supplier portal 2 3. Process RFx 3 3.1 Overview of all RFx 3 3.2 Participation advise 3 3.3 Create response 4 3.3.1
More informationECB 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 informationRABiTAH Vendor Training Manual Supplier LifeCycle (SLC) Management
RABiTAH Vendor Training Manual Supplier LifeCycle (SLC) Management Course Overview This course introduces you to the RABiTAH Supplier Relationship Management Processes Target Audience This Course is intended
More informationINDEX 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 information203. erfx.sell Side-Create -Edit-final Submit RFX Response
After the RFx has been published by the Buyer in SAP SRM, the invited bidders can create bids or RFx responses in the supplier system. Bidders can indicate their participation prior to submitting a bid.
More informationLocating and Responding to a Solicitation
Locating and Responding to a Solicitation Locating a Solicitation Viewing the Solicitation Header Tab Items Tab Responding to the Solicitation Edit a RFx Response Withdraw/Re-Submit a RFx Response Locating
More informationBidder s Manual. First part Login to SRM system Second part - Display RFx Third Part Response (offer) creation and submission
Version 1.2 Issue Date: 11.08.12 Bidder s Manual Welcome to the bidder s manual. We have structured the manual into three parts: First part Login to SRM system Second part - Display RFx Third Part Response
More informationQUICK REFERENCE GUIDE
QUICK REFERENCE GUIDE Viewing and Searching for Strategic Sourcing Events To access the Strategic Sourcing navigation, please follow the instructions directly below: Sign into the below URL with the credentials
More informationeni e-business Services Standalone e-bidding
eni e-business Services Standalone e-bidding Bidder Manual Dear User, the following handbook shows you how to utilize the e-bidding Service logging in as a Bidder. We suggest you to spend some time reading
More informationBidder s Guide for submission of online application for allotment of Coal Mines
Bidder s Guide for submission of online application for allotment of Coal Mines (The following section is meant only to provide guidance to bidders about the bidding process on the website of MSTC. These
More informationG-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 informationProcedure for publication of RFx
Note: With the upgradation of the BSE Solution and implementation of Standard DSC in OIL s E- tender Portal there will be few changes in tender Publication Procedure. Changes are : 1. New document type
More informationDownloading of Tender Documents on BEML SRM System
Downloading of Tender Documents on BEML SRM System Please use Internet Explorer Version 11. Open Internet Explorer 11 and look for Menu Bar on the top as shown below. In case Menu Bar is not visible, please
More informationPG&E strongly encourages Participants to register with Power Advocate well before Offers are due.
PG&E strongly encourages Participants to register with Power Advocate well before Offers are due. Registration: All Offer submittal information pertaining to this RFO will be hosted on the Power Advocate
More informationArrow Contract Management System. Electronic Tendering Guide
Arrow Contract Management System Electronic Tendering Guide CONTENTS 1. RECEIVING & VIEWING A TENDER INVITATION... 3 2. LOGGING INTO PROCON... 4 3. OBTAINING TENDER DOCUMENTS... 5 4. HOW TO RESPOND ELECTRONICALLY
More informationSupplier Relationship Managment
Maharashtra State Power Generation Co.Ltd Supplier Relationship Managment Bidders User Manual all right reserved Maharastra State Power generation co.ltd. SAP - Supplier Relationship Management (SRM) Bidders
More informationMoodle 2.2 Student User Guide My Private Files
Moodle 2.2 Student User Guide My Private Files Using My Private Files My Private Files saves files in the cloud. Only the user may access it, but you can access it from any computer where you can access
More informationSRM 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 informationBC Timber Sales Supplier s Guide to Browsing TSL Opportunities and e-bidding
Procurement Services - Ministry of Technology, Innovation and Citizens Services BC Bid System BC Timber Sales Supplier s Guide to Browsing TSL Opportunities and e-bidding NOTE: You must register for an
More informationOrdering & Order Status
Contents Exercise #1: Upload a Speedy File... 2 Exercise #2: Order Parts... 13 Exercise #3: View the Order Status & Load Building Report.. 23 Directions Log into HVACpartners Distributors Sandbox as follows.
More informationAmcor Supplier Portal. Supplier Manual
Amcor Supplier Portal Supplier Manual Content This document describes the Supplier Portal and how to navigate. Content of this document Registration process Login Main page / Dashboard Modules Projects
More informationTAG e-procument Platform. BIDDER Version 1
TAG e-procument Platform BIDDER Version 1 Dear Bidder, this manual describes how to use the e-bidding on TAG e-procurement Platform. Please read carefully the instructions. The contents of this are intended
More informationRequest for Quote (RFQ)
Request for Quote (RFQ) SIMMS Inventory Management Software 8.0 March 24, 2011 Contents Request for Quote (RFQ)................ 1 Creating an RFQ................... 1 Select the Items for an RFQ............
More informationUnited 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 informationPEP 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 informationCENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Bidding. Vendor Portal Instructions Central Susquehanna Intermediate Unit, USA
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Bidding Vendor Portal Instructions 2013 Central Susquehanna Intermediate Unit, USA Table of Contents Introduction... 1 Technical Needs... 2 Vendor Access...
More informationINPEX CONTRACT MANAGEMENT SYSTEM
INPEX CONTRACT MANAGEMENT SYSTEM Contractors Manual - Invitation to Tender Document No.: PROCON-00245 Document no.: PROCON-00245 Page 1 1 RECEIVING & VIEWING A TENDER INVITATION... 4 2 LOGGING INTO PROCON...
More informationNational Seeds Corporation Limited
BIDDER REGISTRATION MANUAL Click to the Registration link shown on the website https://indiaseeds.eproc.in Step1: Fill the details 1. Enter your USER Id (6 to 15 character) 2. Enter your Password (8 to
More informationASP Vendor received RFx and create a RFx Response for FPP and DPP
QUICK GUIDE 1 (5) ASP Vendor received RFx and create a RFx Response for FPP and DPP This quick guide is used when vendor (ASP) received an RFx and submits RFx Response for FPP (Fixed Price Package) items.
More informationBell County. E-Discovery Portal. Training Guide. 1/8/2014 Version 1.0
Bell County E-Discovery Portal Training Guide 1/8/2014 Version 1.0 The E-Discovery portal has been developed to provide the District Attorney s Office with the ability to electronically upload discoverable
More informationOrganizer Portal Instructions by
Organizer Portal Instructions by Part one: Downloading and Completing Your Organizer 1) To begin working on your organizer, the first step is to download the organizer PDF file. To do so, click the Download
More informationUnited 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 informationUsing Lloyd s Direct Reporting. User Guide
Using Lloyd s Direct Reporting User Guide AUGUST 2013 2 Contents CONTENTS 2 LLOYD S DIRECT REPORTING 3 ABOUT THIS SERVICE 3 FURTHER HELP AND SUPPORT 3 USER GUIDE 4 ACCESSING LLOYD S DIRECT REPORTING 4
More informationSupplier 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 informationOracle 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 informationBefore proceeding you will need to clear the cookies/cache from your internet browser or use a browser that you do not commonly use.
Before proceeding you will need to clear the cookies/cache from your internet browser or use a browser that you do not commonly use. Chrome: Safari: Click on the three vertical dots to the right of the
More informationFairfield University Using Xythos for File Storage
Fairfield University Using Xythos for File Storage Version 7.0 Table of Contents I: Accessing your Account...2 II: Uploading Files via the Web...2 III: Manage your Folders and Files via the Web...4 IV:
More informationetendering 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 informationPG&E strongly encourages Participants to register with Power Advocate well before Offers are due.
PG&E strongly encourages Participants to register with Power Advocate well before Offers are due. Registration: All Offer submittal information pertaining to this RFO will be hosted on the Power Advocate
More informationGuidelines for Bidders
Guidelines for Bidders (The following section is meant only to provide guidance to bidders about MSTC s e-bidding portal for CoPT Land lease portal for Cochin Port Trust. These guidelines are subject to
More informationLast 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 informationCodex Portal Supplier Guide
Codex Portal Supplier Guide August 2016 Codex Global, Atlantic House, 351 Oxford Street, London W1C 2JF t +44 (0)20 7647 9555 f +44 (0)20 7900 6060 e info@codexglobal.net www.codexglobal.net Contents 1.
More informationerequest How to apply guide
Overview is an application that assists UCB in request life cycle management. UCB has clear guidance in place on what they can support or sponsor. Online requests will go through an internal review and
More informationMSTC s e-procurement Portal Guidelines for Bidders. Sr. No Details Page No. 1. System requirements System Settings 2-7
MSTC s e-procurement Portal Guidelines for Bidders Sr. No Details Page No 1. System requirements 2 2. System Settings 2-7 3. JAVA related settings and other important points 8-12 4. Vendor Registration
More informationFedEx Office Print Online Corporate
Quick Reference Guide Getting Started Log in to FedEx Office Print Online Corporate 1. Open your browser and navigate to: https://printonline.fedex.com/nextgen/abbott-amo 2. Input User ID and Password
More informationReady Reckoner for Bidders version 2.0 SEP 2017 TABLE OF CONTENT. 1. About E-tender Web portal 02 -Important Links
TABLE OF CONTENT Chapters Page No 1. About E-tender Web portal 02 -Important Links 2. Pre-requisites to participate in Bidding 03 3. PC/Laptop setting -JAVA Installation 04 - IE Setting 08 -Installation
More informationESS_Request_Time_Off_From_Work
P u r p o s e Use this procedure to: 1. Learn how to use UC Flex - Employee Self-Service (ESS) to submit a request for time off from work. 2. View your vacation and sick balances (i.e. quota/leave balances).
More informationResponding 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 informationBusiness Process Procedure
Purpose Use this procedure to modify relevant information within the LAUSD's Supplier Self-Service application. Trigger Perform this procedure when required to update company data or user's information
More informationMyFloridaMarketPlace Vendor Training State of Florida Solicitations
MyFloridaMarketPlace Vendor Training State of Florida Solicitations Table of Contents I. Vendor Information Portal II. IE Compatibility III. Public User IV. Accessing Solicitations V. Composing and Viewing
More informationTitle: Category 1 : Category 2 : Work Instruction
How to Register as a Supplier with Jefferson County (Step 2) Purpose Trigger Use this procedure to update your Supplier database record in Jefferson County s SRM system. Updating Product Categories and
More informationIT Access Portal User Guide (Employees)
IT Access Portal User Guide (Employees) Introduction The University of Salford IT Access Portal provides University employees with secure, off-campus access to core IT applications and resources; for example:
More informationSourcing-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 informationThis tutorial is designed to guide you through accessing your assigned candidate s tenure and promotion
This tutorial is designed to guide you through accessing your assigned candidate s tenure and promotion file. It will also provide step-by-step instructions on how to upload your review. Accessing your
More informationPG&E strongly encourages Participants to register with Power Advocate well before Offers are due.
PG&E strongly encourages Participants to register with Power Advocate well before Offers are due. Registration: All Offer submittal information pertaining to this RFO will be hosted on the Power Advocate
More informationeni e-business Services
eni e-business Services Online Registration and Allocation Auction Bidder Manual_ North/West t & East Europe Auction Winter-5 5 (for Subletting and Swap Products) (NW&E-E E Auction Winter-5 5 (for Subletting
More informationPrinted Materials Invitation to Qualify (ITQ) How to Submit an ITQ Proposal
Printed Materials Invitation to Qualify (ITQ) How to Submit an ITQ Proposal To submit a proposal for the Printed Materials ITQ Contract, 4400015989, a supplier must be registered with the Commonwealth
More informationCreating an Account and Filing in the Data Collection and Analysis Modules (DCAM) System for Electronic Filing of Rescinded Policies:
Creating an Account and Filing in the Data Collection and Analysis Modules (DCAM) System for Electronic Filing of Rescinded Policies: Getting started in the Industry Portal (iportal): The steps for setting
More informationPCS-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 informationBefore proceeding you will need to clear the cookies/cache from your internet browser or use a browser that you do not commonly use.
Before proceeding you will need to clear the cookies/cache from your internet browser or use a browser that you do not commonly use. Chrome: Safari: Click on the three vertical dots to the right of the
More informationUNFPA 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 informationMarriott. Manual Submission Quick Reference Guide (QRG)
Marriott Manual Submission Quick Reference Guide (QRG) February 2015 Topics Covered Login and Submit Menu Submission Form Submission Instructions Reviewing a Quote Downloading Translated Files 2 Login
More informationSRM 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 informationSmartSource Desktop - Quick Start Guide For Bidders
SmartSource Desktop - Quick Start Guide For Bidders Iasta.com, Inc, 2006 Page left blank intentionally! Page 2 of 30 Table of Contents Table of Contents...3 Downloading/Installing SmartSource Desktop...4
More informationETAP DOWNLOAD
ETAP 18.0.0 DOWNLOAD ETAP 18.0.0, the current version must be downloaded from the website of Operation Technology, Inc. [OTI, developer of ETAP software] with the following procedures: How to download
More informationProvider Financial Monitoring System: Trust portal submission guide
Provider Financial Monitoring System: Trust portal submission guide March 2018 We support providers to give patients safe, high quality, compassionate care within local health systems that are financially
More informationEverBank Loan Document Center
User s Guide EverBank Loan Document Center Introduction EverBank s Loan Document Center is a web portal designed for the secure submission of loan files and documents. Recommended Image Format To ensure
More informationMSTC s e-procurement Portal Guidelines for Bidders
MSTC s e-procurement Portal Guidelines for Bidders (The following section is meant only to provide guidance to bidders about the e-procurement portal of MSTC. These guidelines are subject to change from
More informationPortal/Extranet User Guide for Clients
Portal/Extranet User Guide for Clients Welcome to the ichannel Portal/Extranet. This guide will walk you through logging into your personalized, secure portal/extranet site. It will also show you how to
More informationSaudi Electricity Company. Create Confirmation - Vendors
Title 1 of 19 Introduction Purpose Create a Confirmation on a Purchase Order Scenario In this scenario user will be able to find Purchase orders and be able to view how to create a confirmation, and how
More informationPROACTIS: 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 informationGuidance for upload of Desktop Review documents
Overview of the Desktop Review process for 2018 One Awards require all providers to submit the following Access to HE Diploma assessment planning documents by the end of September each year: A Diploma
More informationIBM 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 informationUsing File Cabinet In OwlNet
Navigating to the File Cabinet Using File Cabinet In OwlNet You may want to display the File Cabinet for any of the following reasons: To browse the items stored there. To organize saved items into folders.
More informationGuidance for upload of Desktop Review documents
Overview One Awards require all providers to submit the following Access to HE Diploma assessment planning documents by the 30 th September each year: A Diploma Assessment Plan for each diploma being delivered
More informationSteps to be followed in the e-procurement (SRM) System for Viewing the Tender Details:
Steps to be followed in the e-procurement (SRM) System for Viewing the Tender Details: On receipt of request from Materials and Contracts Department for Technical / Techno-commercial Scrutiny of offers
More informationIndirect 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 informationFAQ Continental Supplier Portal
FAQ Continental Supplier Portal The purpose of this document is to address the most frequently asked questions (FAQs) with regards to the usage of the Continental Supplier Portal. FAQ - Table of contents
More informationFedEx Office Print Online Corporate
Quick Reference Guide DocStore Catalog Log in to FedEx Office Print Online Corporate 1. Open your browser and navigate to: https://printonline.fedex.com/nextgen/wu 2. Input User ID and Password and click
More informationVendor/Seller: How to Access & Respond to a Bid Solicitation
Vendor/Seller: How to Access & Respond to a Bid Solicitation Table of Contents How to Access a Bid Solicitation with ebuyone Login... 3 How to Access a Bid Solicitation without ebuyone Login... 7 How to
More informationeprocurement 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 informationUsing Blackboard Drive to upload/manage content in Blackboard Learn
Using Blackboard Drive to upload/manage content in Blackboard Learn Downloading and Installing Blackboard Drive 1. Login to Blackboard Learn, and click on the Utilities Tab. 2. Locate the Blackboard Drive
More informationSARB - 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 informationPirelli Vendor Rating
Pirelli Vendor Rating Follow Up Supplier Manual Deloitte Consulting S.p.A. Milan, 5th of July 2011-1 - Table of contents Introduction Follow Up Cockpit cfolders Create new document Notifications - 2 -
More informationTUTORIAL TO CREATE AOI POLYGONS IN GOOGLE EARTH PRO
TUTORIAL TO CREATE AOI POLYGONS IN GOOGLE EARTH PRO 1: You will need GoogleEarth Pro (freeware) to generate your Area of Interest (AOI). You can get a copy of GoogleEarth Pro from the link provided below.
More informationFREE download on itunes
The InSite App for ipad is HERE! FREE download on itunes Enables users to remotely log in from anywhere at any time. The user interface makes it easy for users to navigate through their job list and open,
More informationTable of Contents. 2 P a g e
1 P a g e Table of Contents Purpose... 3 Accessing the tendering platform for the first time... 3 Logging into the software... 4 The Welcome Screen... 5 Search by... 6 How to Submit Bids... 7 Download,
More informationTENDER UPLOADING & PUBLISHING
TENDER UPLOADING & PUBLISHING Live West Bengal e-tender portal: https://wbtenders.gov.in/nicgep/app Dept. User Logged in JAVA Run Time Enviro. (JER) plugin is running Click the Run Button & select the
More informationFluor 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