Modify the deadline
New deadline
Enter the new deadline in the ‘New deadline’ field or select it from the calendar
Grounds
Enter the grounds for changing the deadline
Click ‘Modify the deadline’
A notice about the modified deadline will be sent to all tenderers who viewed the request in the Supplier Portal while being logged in
Edit the request information
Edit – edit the request information
In the box, type a message about the correction of the contract notice that will be sent to the suppliers
The message will be sent to all those who have viewed the request and/or submitted a response
Send message and move to correction status
Click to send the above message to the suppliers and move the request to the ‘In progress’ folder
Edit the request as necessary
Republish the request
When the request is published, the suppliers will receive a notification that a corrected request has now been published and suppliers can again be submitted in response to the request
NOTE! When you switch to the correction mode, the status of all the responses started and submitted by the suppliers will change to in progress. The request cannot be viewed and no responses can be submitted during the time when corrections are made.
Resend the request
Enter the e-mail addresses of the recipients in the field that appears
Click ‘Resend request’ to send the notice
The people to whom the request has been sent earlier are shown above
Close request
Select 'Close request' to close an active request
Write a message to those who have viewed the request and click 'Send message and close the sourcing event'
The system sends a message to all those who viewed the request and the request is moved to the ended folder where further actions can be performed on the requests
Note! Any responses already submitted will remain in force and you can compare them in the evalution table. Unfinished responses can no longer be submitted in response to the request.
