The flexible and dynamic features of eProcurement software allow you to apply the Negotiation from the customer side in online Tendering through a professional mutual understanding manner:

  • Do follow the below steps to apply Negotiation from the customer. Login to the eProcurement portal:
  • Let’s start by logging into the TeroTAM eProcurement customer portal from the Side menu, go to Tender. Go to the Deadline Date completed Tab.
  • To apply the negotiation, click on Negotiate Tender button. At the bottom, select the vendor, and select the negotiation deadline date and time for vendors to apply the negotiation.
  • Add the remarks and click on Save and your negotiation has been applied successfully.
  • This is how you can apply for negotiations.
< Back to all videos