If you find the right procurement, click on its name to expand it and review its terms. To quickly find this procurement next time, add it to "Selected Procurement" by clicking on the asterisk.
The Procurement page contains all the necessary information on the procurement subject, its identification number, the Customer's name, procurement budget, the type of procedure and its active status. Also, dates and clarification periods, submission of an offer, an auction date and the filing of claims / complaints on the terms of procurement are displayed.
Below is a block "Procurement Description", which shows the procurement budget, the minimum auction step down and the date of the auction. Here you will see the "Submit proposal" button.
In the "Documents" section, the tender documentation of the Procurer is displayed as well as the date and time when it was uploaded or changed in the system.
If the information is not enough to form the price offer, you can ask the procurer. Questions are asked at the clarification stage before the date and time indicated on the question page.