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.
