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 details" in the navigation bar.

3. Depending on the status of the tender, select either "In progress" or "Sent".

NOTE! you can only edit submitted tenders before the deadline stated on the call for tenders.

4. Select the desired tender for editing by pressing the "Open the tender for editing" button in the final column.

5. Make the necessary changes to the tender.

NOTE! you can move from one tab to another within the tender. When you switch to a different tab, your changes on the previous tab will be saved.

6. You can name tender (optional). Fill needed information "Tender contact person" and " The e-mail address the contract award should be sent to"

  • Please note that the email address is one that is certainly used, when the contracting entity makes the contract award. Information can not be changed once the deadline for a call for tender has expired.

NOTE! Contract award can be sended only in one address. System will not approve more than one e-mail address in field " The e-mail address the contract award should be sent to". If you fill extra information to that field, you can not submit tender.

7. Send the edited tender by selecting the "Submission of tender" tab and pressing the "Submit tender" button.