Click on the Negotiation you want to respond.

Type you Reference Number : Quotation Number

If you have any note to the POF buyer, please type in " Note to Buyer" Field

The requirements can differ from a negotiation to another. However, the way to respond is the same.

Respond to the Technical Proposal Requirements 

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Click "OK" after adding all your documents

Click on this arrow to go to the commercial requirement.

Start to respond to the commercial requirement. 

1 
Overview
2 
Requirements
3 
Lines
4 
Review
	
	
Create Response (Quote 46448): Requirements
		
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	Last Saved	30/05/23 12:10 PM
	Time Zone	Gulf Standard Time


	
Time Remaining	2 Days 23 Hours
	
	
Close Date	02/06/23 11:28 AM
	
	
Section 2. Commercial Bids
		
	
	
Section 1. Technical Proposal
Section 2. Commercial Bids
Select Section
	
	Evaluation Stage		Commercial
	
		*		1.
	
	
Attach the official quotation.
1. Requirement Text
a. Attachment
		*		
Response Attachments	COMMERCIAL BID SUBMISSION FORM
	
Comments	
1. Comments
	
		*		2.
	
	
Enter your Supplier Reference No.  
2. Requirement Text
2. Supplier Reference No. Response Value
	
		*		3.
	
	
Enter the proposed Payment Terms. 
3. Requirement Text
3. Proposed Payment Terms Response Value
	
		*		4.
	
	
Enter the proposed Freight Terms 
4. Requirement Text
4. Proposed Freight Terms Response Value
			
	
Section 1. Technical Proposal
Section 2. Commercial Bids
Select Section
	

Creating a Response to RFQ/RFP