Overview
This entity contains the list of vendors who passed the evaluation.
Navigation
My PhilGEPS ► Bid Evaluation ► Short List Awarded Supplier
Short List Awarded Vendor screen fields
Field | Description |
Code | Unique identification code manually entered by users or automatically generated based on parameters. |
Active | Active status - if checked Activity Listing is active. |
Vendor Source | Possible values are: ‘Automatically Assigned by the system’ or ‘Manually Incorporated by the User’. If the user entered the vendor, then the value is ‘Manually Incorporated by the User’ otherwise the value is ‘Automatically Assigned by the system’. |
Vendor | The sortlisted Vendor id. |
Description | Description of the Short List Awarded Vendor. |
Procedure
Short List Awarded Vendor
Precondition: Vendor needs to pre-existing
- user BUYER is logged in.
- enter Code, Active, Vendor source and Vendor.
- If validation is Ok system saves information else prompts an error message.