Submitting tenders
Video instruction:
Instruction:
Click on the "Tenders" tab.
![](/media/ktvbzbzp/01.jpg?width=768)
In certain cases, orderers may have set up different price fields; these should be filled in possibly subject to certain considerations (marked in red below).
Click "Tender" to proceed.
![](/media/rgdhdhmr/02.jpg?width=768)
Then click "Upload" or "Upload documents" and select the tender documents to upload.
![](/media/ifwfphfn/03.jpg?width=768)
Orderers may also have chosen to set up more tabs. In this case, documents have to be uploaded to each tab to ensure the tender is approved for submission.
![](/media/yirpkhis/04.jpg?width=768)
When all required fields are processed, the text changes to "Added" and is highlighted in green.
Enter 0 if it is not possible to submit a cost in a specific price field.
This is what the start page should look like when done if all steps have been carried out correctly:
![](/media/bf0fwhdu/05.jpg?width=768)
The tender becomes visible to the orderer after the tender end date.
Any decisions are communicated by the orderer.