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Ranked List Of Vendors

Lun, 2016-03-21 10:37 — adas

Overview

This entity contains the list of vendors who were awarded at item level or whole Notice.

 

Navigation

My PhilGEPS ►Bid Evaluation ► Ranked List Of Vendors
 
 
Ranked List Of Vendors screen fields

Field

Description

Code

Unique identification code manually entered by users or automatically generated based on parameters.

Vendor

The vendor who is awarded.

Ranking

The order on how vendors are awarded.

 

Procedure

Short List Awarded Vendor

Precondition:  Bid Evaluation needs to pre-existing

  1. user BUYER is logged in.
  2. enter Code, Active, Bid Evaluation, Ranking List.
  3. Vendor requests approval from the Workflow Transition.
  4. Bac Member will receive a pending request.
  5. Bac Member execute "Rank Vendors" transition.
  6. Bac Member execute "Closed" transition and mark it as final,
    or
    Bac Member execute "Closed" transition and mark it as final.