In 360, a "Manual Tender" refers to responses to a request being received manually - e.g. a paper-based tender dropped in a physical tender box or documents emailed to the procurement team. If a provider has not submitted their response via 360 provider's portal but you would still like them evaluated alongside other providers, the request manager can be add them manually. |
Step-by-step guide part 1
To include a business in the list of respondents:
Trading Name
The next step is to share the tender(s) with the evaluation team - see How to upload documents received after a request has closed
To avoid inconsistencies between responses entered into 360 and responses sent via email, the responses entered into 360 are deleted when using the Accept Submission Manually option. Other options available are:
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