Responding to Online Tenders & Sending Clarification Messages Guide

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

If you are facing difficulties at any time during the registration process you can contact our helpdesk.

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

Bidder FAQ s and Tips

Supplier Registration Guide

How to register on the portal REGISTRATION

Supplier Guide How to Get Registered. Quick User Guide

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

EASY Supply Release 12.0 goes live!

North West Network. Learning and Skills Council Procurement Round 2008/09. Locating the PQQs

LGSS Supplier Guide to using ProContract

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

KNPC esourcing Portal Tendering

Sanoma Procurement Portal

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

Supplier: Registration Guide

PCS-Tender. Supplier Response Guide

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

ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0

CAG e-procure Supplier Training

Respondent Help Guide

ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2

SUPPLIER GUIDE PROCONTRACT THE TENDER PROCESS WITHIN FOR

Sourcing Instructions for Suppliers: Reviewing and Responding to Negotiations

UNGM/In-Tend Supplier User Guide

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

SARB - esourcing Supplier Portal Navigation and Troubleshooting Guide

Oracle Sourcing Support Helpdesk: Telephone: > Option

Amcor Supplier Portal. Supplier Manual

How to create a response for a RFQ LICITA: RFQ. Supplier s Guide

Electronic Submission System User procedures document MAY 2018

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

Punta Gorda eprocurement Site. How to navigate the Bid System

Staffordshire County Council esourcing Portal User Guide

Supplier User Guide for Responding to Atlantic Lottery Tender Opportunities

SUPPLIERS - SMARTSOURCE QUICK REFERENCE GUIDE

Step by Step Supplier Guide

Supplier Guide Wildlife Reserves Singapore

BravoSolution Technical Frequently Asked Questions

Help for Suppliers. (UK Public Sector)

BHP GCMS Supplier Guide Work Instruction

Responding to a BT Sourcing Activity on Oracle via isupplier

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

Step by Step Supplier Guide

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

SUPPLIER TRAINING. SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018

BIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM

INPEX CONTRACT MANAGEMENT SYSTEM

Partner Side SMART Guide

Welcome to the Vale Vendor Portal Guide

Suffolk Sourcing E-Tendering System

Abu Dhabi Investment Authority

User Guide Respond to Request for Information (RFI)

STATOIL ESOURCING PORTAL. Supplier user guide

etendering PORTAL User Manual Product Version 7-0-4

Supplier Bid Response Quick Tutorial

Arrow Contract Management System. Electronic Tendering Guide

e-survey System User Manual for AML/CFT COMPLIANCE REPORT

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

SOURCING SUPPLIER GUIDE

Supplier FAQ. Supplier FAQ. Overview

Oracle Sourcing Supplier Guide

INSTRUCTIONS ON HOW TO ACCESS ILO TENDERS AND SUBMIT AN OFFER

Fluor Procurement. RFx SmartSource. Bidder s Guide

AIMS Applicant user guide to the online application system July 2016, v3.0

Printed Materials Invitation to Qualify (ITQ) How to Submit an ITQ Proposal

Training Guide isupplier - Bidding Process. Bidding Process. Procedure

October Dear Supplier, RE: WMCA E-TENDERING PORTAL

HKJC Supplier Portal Sourcing

Ariba Supplier Information Management

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

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

ProCon Quick Guides. North Caspian Operating Company (NCOC) Supplier Portal Access Instructions

eni e-business Services Standalone e-bidding

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

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

Job Aid. Enter bid Using XML Upload Functionality

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

e-procurement Integrated e-bidding User Handbook Bidder Version 1 Wien, October 27th, 2016

Have a question? Speak with a member of our team on

TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain. Version: 1.0

SUPPLIERS GUIDE RESPONDING TO AN RFI

Sourcing Instructions for Suppliers: Assessments. Last Updated: 23-Oct Level 4 - Public INFRASTRUCTURE MINING & METALS

Step No. 1: User Registration Process

Daman isupplier Portal User Guide. Procurement

eproc strategic procurement Supplier - Quick Reference Guide Version 3.7

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

MyFloridaMarketPlace. Sourcing and equote Training Vendors

MANUAL FOR PRESENTING BIDS

Locating and Responding to a Solicitation

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

RABiTAH Vendor Training Manual Supplier LifeCycle (SLC) Management

erequest How to apply guide

Qualification Answering qualifications

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

RESPONSE MANAGER QUICK START GUIDE

The Social Value Portal

On line tenders guide

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

City of Topeka e-procurement Supplier User Guide

Transcription:

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 Messages Dear Valued Supplier, Welcome to DMCC esourcing Portal user guide. This user guide will take you through the online tender response process as well as the process of sending clarification messages to the buyer. This process will be delivered through a step by step approach. Simply follow the below steps to successfully respond to tenders floated on DMCC Specialized Engineering portal. If you are facing difficulties at any time during the registration process, you can email our help desk for assistance at sourcingsupport@tejari.com. Alternatively you can dial +971 800 8363377 (800 Tenders) for telephonic support from Sundays to Thursdays 8:00 AM 5:00 PM (GMT + 4:00) Abu Dhabi, Muscat. Sincerely, DMCC Contracts & Procurement 1

Step 1: Visit https://dmcc.tejari.com/web/login.html and log in to your account. Once you have successfully logged in, you will be directed to the DMCC landing page. 2

Step 2: The example process that we will follow below assumes that you have been invited to participate in a request for quotation (RFQ), please click on the My RFQ icon. Please note the steps incurred in responding to an RFI are similar to responding to an RFQ. Step 3: Once you have clicked on the My RFQ icon, click on the RFQ title that you would like to respond to. 3

Now that you have selected the RFQ you will be taken to the RFQ Details page. Step 4: To start to respond to an RFI/ RFQ, click on the Create Response button (at the top right hand of the page). 4

An automated prompt guiding you through the response process will appear. Read the prompt carefully and then, Click on the OK button. The My Response page will now be loaded. 5

From this page you will be able to: Access the tender details Download attachments from the buyer Upload attachments along with your response Communicate with the buyer through the messaging tool Step 5: Submit a response to questions found in the Qualification, Technical and Commercial envelopes Search for Attachments that may have been uploaded by DMCC from the navigation at the top left of the page by clicking on Buyer Attachments. A Warning Message will advise you to view the buyer attachments in the case that you have not done so already. Once you have been directed to the Buyer Attachments page and you wish to download the attachment(s), select the attachment that you would like to download and click on the File Name. If there are multiple attachments theses can all be downloaded at once by clicking the Mass Download button. 6

Step 6: To return to the My Response page, click on My Response link located under the RFQ Details option list. Step 7: To proceed to respond to the RFI/RFQ, click on Edit Response button (at the right of the page) 7

Step 8: The Edit Response button will direct you to a web form that contains the questions which you are required to answer. Please complete the questionnaire and note that the fields marked with a red asterisk (*) are mandatory. Unsaved changes and updates to your response will be lost; hence, it s highly advisable to save your work/input regularly. To save your response intermittently and continue responding without exiting the page, click on the Save and Continue button. 8

Step 9: If you wish to upload additional attachment to your response, you may click on Add/View Attachments. If this button is not available the buyer has not allowed additional attachments to be uploaded. Click on Upload New File. 9

Click on Select Files to Upload to (browse) the attachment on your local computer or alternatively you can drag and drop the file into the box shown below. Then, click on the Confirm button (at the top of the page) Click on Save All to be redirected to My Response page. 10

Step 10: You will also be able to communicate with the buyer for clarifications to the RFI/RFQ by clicking on the Messages tab. You can create, send, receive and forward message through this tool. Click on the Create Message button to send a message to the buyer. 11

Insert the subject and content of the message. If required you may also attach relevant attachments to your message. Once completed click on Send Message to send the message to the buyer. If the buyer responds to your message, you will receive an email alert informing you to login to the portal and view it. Navigate to the relevant RFI/RFQ and review the message by clicking on the Received Messages button. By Clicking on Sent Messages button, you can view the messages that you have previously sent to the buyer. By clicking on the Draft Messages button, you can check saved messages, which you have yet to send. Using the Forwarded Messages button will enable you to view the messages you have forwarded. You may send the messages received from buyers to an external email ID. 12

Step 11: Having completed your response, it is time to submit it to the buyer. When your response is complete, click on the Save and Return button (at the top of the page) Once you have clicked on Save and Return, a prompt message will appear, read the prompt carefully and then, click on the OK button 13

Step 12: The last step of the process is to submit the completed response so that it will become visible to the buyer. To submit the completed response to the buyer, click on the Submit Response button (at the top of the page). Step 13: Once you click on Submit Response you will receive a reminder message to ensure that your response is complete before submission. Click Ok to receive another message confirming your response submission. 14

Furthermore, you will receive an email notification from DMCC esourcing Portal confirming your submission. Important Note: It is important to submit your response BEFORE the closing date and time specified by DMCC. This deadline is clearly visible in the RFI/ RFQ setting page as well as in the email that you received when you were invited to tender. Congratulations, you have just successfully submitted a response to a tender! Need assistance? Please contact our esourcing Helpdesk: Phone: (800 Tenders) +971 800 836 33 77 UAE Opening Hours: 8:00 AM 5:00 PM (Sunday Thursday) Email: sourcingsupport@tejari.com 15