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 

4. Select "Sent" tab and then 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 the "Submit tender" button.

NOTE! tenders that are not submitted will also change the status of the original tender to "in progress".