When a user enabled for evaluating tenders accesses the platform, they will initially see the homepage as an internal user (as described in paragraph 5). From there, by navigating to the RFx menu of the e-procurement platform, the user will see the ‘RFx List’, which displays all the tenders in which they are involved:
For tenders that are in a ‘Closed’ state, the evaluator will have the ability to access the details of those tenders by viewing the following cards in order:
- Information
- Attached documents
- Required documents
- Economic offer
- Suppliers
- Analysis
- Communications
At the bottom of the page, there are two buttons available:
- Back: This button allows the user to return directly to the main page 'RFx List.' It's important to note that clicking the 'Back' button will result in a system notification, warning the user about potential data loss if there are any unsaved changes.
- Open Administrative Verification: This button performs a specific action related to administrative verification.
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