To submit a bid, go to the details of the inquiry and at the bottom of the screen select “Make a bid.” In the absence of a button, check whether the deadline for submitting bids has already started or has not ended.
After selecting “Make a bid” in the inquiry, the system will take you to the offer wizard, in the table with products you need to fill in the unit price for each item, and values for additional criteria (if added to the inquiry by the buyer), such as payment term, warranty, etc.
In order to properly submit a bid, you must accept the formal criteria (insofar as the merchant requires their acceptance), that is, the conditions for participation in the proceedings.
To add additional information, use the “Additional information” field. This is a descriptive field.
To add attachments to a bid, click on the box labeled “Drop files or click to add from disk”; when selected, the path to the documents on your computer will open. Select a file and click “Open”, the file will automatically load into the bid and will be visible in the list above the box for adding attachments. If you want to delete it, just click on the trash can icon to the right of the attachment name.
A bid can be saved at any time, just select “Save” at the bottom of the screen. The saved bid is available after entering the details of the inquiry in the second “bid” tab.
To make a bid, that is, to send it to the merchant, select the “Send” button at the bottom of the page.
In case of an incorrectly filled in bid, the system will block the possibility of sending it and indicate (in red) the places that need to be filled in.
