You can edit tenders that have been submitted or are in progress on the supplier portal.


1. Log in to the supplier portal.

2. Select "My profile" in the navigation bar.

3. Select the "Tenders" tab and then "In progress" or "Sent" tab.

4. Replace a previously submitted tender by pressing the  icon.

  • Note: the replacement tender will use your selected tender as a template.
  • Note: the original tender will not be retained by the procuring entity.

5. Edit the desired details on the tender.

6. Open the "Submission of tender" tab and select "Replacement tender" from the drop-down box above the "Submit tender" button.


7. Submit the replacement tender by pressing the "Submit tender" button.

  • Note: tenders that are not submitted will also change the status of the original tender to "in progress".

Note: you can also begin creating a replacement tender by making a new tender.

Note: press the  icon on the "Submitted tenders" tab to begin editing a previously submitted tender.