How to Apply for Negotiation from Customer in Tender?

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.