Help Page Content
Help Page Index

DOCUMENT REQUEST LIST

This page displays a list of bid documents requested by suppliers.

To view the supplier's organization profile, click on the supplier's name.

To add suppliers to the document request list, click Add.

To delete suppliers from the document request list, select the suppliers using the checkboxes and click Delete.

To return to the previous page, click Back.

REFERENCE NUMBER System displays the reference number of the bid.

TITLE

 System displays the title of the bid notice.
CATEGORY System displays the category of the bid notice.
NAME OF SUPPLIER

System displays the name of the supplier.

ORDERED BY System displays the person who downloads or personally picks up the bid document.
ORDERED System displays the date on which the bid documents has been downloaded or personally picked up. Date format is in DD/MM/YYYY.

REMARKS

 System displays whether it was a system download or a manual pick up.