Scenario:
You have issued a competitive RFP to multiple suppliers for multiple parts in multiple quantities. One of your suppliers submitted a quote for some of the parts but not all of the parts. In the example below, New Egg did not submit a quote for the Quantity 10, Admin Test Part 1, from the RFP.
What to do:
Click the ellipses before the Quantity 10. This will open the Bid Details for that Line. You will change the # of Units in Bid from "10" to "0".
You will now be prompted to complete the "Different # of Units Rationale" block. See example below:
Depending on your Award Criteria, you may be prompted to make additional changes to your analysis. Follow the SpendLogic notifications and if you need further assistance, reach out to help@spendlogic.com .
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