Creating a Response to RFQ/RFP | Scribe

    Creating a Response to RFQ/RFP

    • 27 steps |
    • 3 minutes
      1
      Enter your Supplier Portal
      2
      Click "View Active Negotiations"
      3
      Click on the Negotiation you want to respond.
      4
      Click "Create Response"
      5
      Choose your Response Validity Date
      6
      Type you Reference Number : Quotation Number
      7
      If you have any note to the POF buyer, please type in " Note to Buyer" Field
      8
      Click "Next"
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      The requirements can differ from a negotiation to another. However, the way to respond is the same.
      9
      Respond to the Technical Proposal Requirements
      10
      Add the necessary attachments.
      11
      Click on "+" to add the attachment
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      You can add several documents by click (+) each time.
      12
      Click on "Choose File" to browse the attachment from your device,
      13
      Click "OK" after adding all your documents
      14
      Respond to the other requirements.
      15
      Click on this arrow to go to the commercial requirement.
      16
      Start to respond to the commercial requirement.
      17
      Respond to all commercial requirements.
      18
      Click "Next" to go to the lines sections