Lots

The procurement document can have 1 or more lots. Each lot can have 1 or more requisition items.

 

Field

Description

ID

This is a unique identification code of the Lot information

Sequence #

Sequence Number of each Lot gets automatically assigned

Allow Item Level Award

If field is checked it indicates that the Lot can be awarded per item purchased. It defines if the Procurement Document Lot allows vendors to be awarded per item that they purchase

Total Amount DC

Automatically populated with the total sum of the items is shown in this field. 

Total Amount FcSystem auto populated with the sum of the item amounts for all items having foreign currency. 
Total Estimated Amount DcSystem auto populated with the sum of the item amounts for all items having domestic currency. 
Total Estimated Amount FcSystem auto populated with the sum of the item amounts for all items having foreign currency.
Total Tax Amount DcRead only field
Total Tax Amount FcRead only field

Minimum Technical Score

This represents the minimum technical evaluation score that a Proposal requires to be considered as compliant

Technical Overall Weight

This represents the overall weight assigned to the Technical Proposal.

Financial Overall Weight

This represents the overall weight assigned to the Financial Proposal.

Language

Country specific Language used to enter the Lot information is mentioned here.

Abbreviation

Short form of the Lot information is mentioned in this field

Description

Short description of the Lot information is mentioned in this field

Requisition Items Tab

It contains the different requisition items related to a particular lot of the Procurement Document

Technical Evaluation Weights

Bid Evaluation Criteria of Type ‘Technical’ and the corresponding Weight value are mentioned in this field