Revising a Response to RFQ/RFP | Scribe

    Revising a Response to RFQ/RFP

    • 17 steps |
    • 54 seconds
      1
      Click on " Supplier Portal"
      2
      Click "Manage Responses"
      3
      Choose your response that you want to revise
      4
      Click "Revise"
      5
      Choose your Response Type if is the Primary or Alternate.
      6
      Type the "Reference Number" .
      7
      Click "Next" to go to the Requirements Section.
      8
      Start change your proposal.
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      Your response will be retained as your first submission. Therefore, revise the desired requirements and attachments or they will be the same.
      9
      Click on the arrow to go to the commercial requirements.
      10
      Start changing your response.
      11
      Click "Next" to go to the Lines section
      12
      Do the necessary changes.
      13
      Click "Next" to Review
      14
      Click "Validate" to check your response
      15
      16
      Click "Submit" to submit your proposal.
      17