People who reviewed the request
The list of people who viewed the request indicates:
The number of people who have viewed the request
The company that viewed the request
The person in the company who viewed the contract request
The time when the viewing of the request began
Received responses
Supplier-specific details
Time when received
Submitted by whom
Response documents
Open response document
Summary attachment of the information entered by the tenderer in the Tarjouspalvelu.fi supplier portal
Other documents
Listing of documents uploaded as response attachments
Download all documents (ZIP)
Click to download all the documents of an individual supplier on your computer as a ZIP package
Download documents of all responses (ZIP)
Use this feature to compile a single document package of all the received tenders and tender attachments
All documents are also automatically saved in the ‘Document’ section of the procurement concerned
Reject response
If you are unsatisfied with a received response, you can reject the response with the functionality 'Reject response'. The supplier will receive an email and the response will be transferred to In progress status in Tarjouspalvelu
Unanswered questions
In the Supplier Portal, suppliers may submit questions to the organization relating to an active RFQ. Requests for additional information can be submitted up until the deadline defined by the organization in the RFQ.
If active request has unanswered questions, envelope at the top of the page will have a red circle, which indicates the amount of questions. Every received question will also send an e-mail to the request's creator. In the questions- tab there is a triangle if the request has unanswered questions. You answer the questions from Questions- tab.
Link to the request at the Supplier Portal
The information page also contains a direct link to the request on the Supplier Portal
