Skip to main content

Public RFP

1. Business Menu

Access and manage business-related functions by selecting from the available options.

Business Menu

2. Purchase Menu

Access the purchase options and related features.

Purchase Menu

3. Request for Proposal Menu Highlight

Access the Request for Proposal section from the Business menu to oversee and engage in proposal requests efficiently.

Request for Proposal Menu Highlight

4. New Request for Proposal Button

Click to create a new request for proposal.

New Request for Proposal Button

5. Button for Creating RFQ

Click to initiate a new request for quotation process.

Button for Creating RFQ

6. Requirement Description Entry

Enter the detailed requirement description for the proposal request.

Requirement Description Entry

7. Process Channel Selection

Select an option from the dropdown to determine the process channel.

Process Channel Selection

8. Submission Deadline Input Field

Enter the submission deadline date using the specified format.

Submission Deadline Input Field

9. Section Tabs

Navigate through the tabs to access Header Details, Multi Envelope, or Suppliers.

Section Tabs

10. User Responsibility Selection

Choose a responsible user from the dropdown menu.

User Responsibility Selection

11. Select Buyer Contact

Choose a contact from the drop-down menu to assign a buyer to the request for proposal.

Select Buyer Contact

12. Multi Envelope Tab

Select this tab to manage the multi-envelope settings for the proposal.

Multi Envelope Tab

13. Bid Type Selection

Select the appropriate bid type from the dropdown menu to proceed.

Bid Type Selection

14. Bid Publish Type Selection

Choose the type of bid you want to publish from this dropdown menu to proceed with your proposal.

Bid Publish Type Selection

15. Save Button

Click the save icon to store your current progress.

Save Button

16. Confirmation Dialog

Click 'Save' to confirm and continue with the operation.

Confirmation Dialog

17. Commercial Opening Date Field

Enter the commercial opening date in the specified format.

Commercial Opening Date Field

18. Add Button

Click to add a new entry to the list.

Add Button

19. User Selection Dropdown

Choose a user from the dropdown menu to proceed with the evaluation process.

User Selection Dropdown

20. Evaluator Type Selection

Choose the appropriate evaluator type from the dropdown menu.

Evaluator Type Selection

21. Checkbox for Commercial Evaluation

Select this checkbox to include the commercial aspect in the evaluation process.

Checkbox for Commercial Evaluation

22. Save Button Interface

Click the button to save your changes.

Save Button Interface

23. Add Button

Click to add a new entry or item to the list.

Add Button

24. User Selection Dropdown

Choose a user from the dropdown menu to proceed.

User Selection Dropdown

25. Dropdown Selection

Choose the appropriate option from the dropdown menu.

Dropdown Selection

26. Bid Opening Checkbox

Select the checkbox to indicate bid opening status.

Bid Opening Checkbox

27. Bid Opening Approval Checkbox

Check this box to approve the bid opening process.

Bid Opening Approval Checkbox

28. Save Button

Click to confirm and save your changes.

Save Button

29. Save Changes Button

Click to save any modifications made to the proposal.

Save Changes Button

30. Confirmation Dialog

Press 'Update' to proceed with the changes or choose 'Cancel' to abort.

Confirmation Dialog

31. Line Section

Access the line details by clicking this section.

Line Section

32. Add New Line Item Button

Click this button to add a new line item to the list.

Add New Line Item Button

33. Name Field Input

Enter the item name in this field to proceed with the proposal.

Name Field Input

34. Product Name Input Field

Enter the name of the product you wish to search for.

Product Name Input Field

35. Select Product Row

Click the radio button to select this product row for further actions.

Select Product Row

36. Select Product

Select Product

37. Product Description Input

Enter the detailed description of the product to provide more information.

Product Description Input

38. Confirmation Field

Enter the confirmation status for the item.

Confirmation Field

39. Unit Selection Dropdown

Choose the appropriate unit from the dropdown menu for the item.

Unit Selection Dropdown

40. Target Price Entry Field

Enter the desired target price for the item in this field.

Target Price Entry Field

41. Date Field for Requirement

Enter the date when the item is needed by clicking on the calendar icon.

Date Field for Requirement

42. Date Selection

Select the fifth day of May 2025 from the calendar.

Date Selection

43. Save Button

Click to save your current progress on the form.

Save Button

44. Confirmation Prompt

Click 'Update' to confirm changes to the document.

Confirmation Prompt

45. Sidebar Navigation Highlight

Select the specified icon on the sidebar to access space-related functionalities.

Sidebar Navigation Highlight

46. Edit Button

Click to edit the document specification.

Edit Button

47. Document Editing Section

Enter the required text or data within the specified input area.

Document Editing Section

48. User Selection Highlighted in Input Field

Select the user from the dropdown list to enter their email automatically in the field.

User Selection Highlighted in Input Field

49. Document Number Selection

Select the highlighted document number from the dropdown list to tag it into the document specification.

Document Number Selection

50. Save Button

Click to save your changes.

Save Button

51. Main Navigation Button

Access the main section of the application by clicking this button.

Main Navigation Button

52. Publish Button

Click to publish the proposal request.

Publish Button

53. Confirmation Dialog

Select 'Yes' to confirm the document publication.

Confirmation Dialog

54. Logout Button

Click here to sign out of your account.

Logout Button

55. Email Input Field

Enter your email address to proceed with logging in with supplier

Email Input Field

56. Password Input Field

Enter your password to proceed with the login.

Password Input Field

57. Login Button

Press to access the testing environment.

Login Button

58. Open the PUBLIC RFP page

Focus on the 'PUBLIC RFP' entry within the table to review its details.

Open the PUBLIC RFP page

59. View Document Action

Click the eye icon to view the details of the Request for Quotation.

View Document Action

60. Supplier Registration and Login Instructions

Login if you are a registered supplier to participate. Register through the supplier portal if you're new, to qualify for tenders.

Supplier Registration and Login Instructions

61. Document Specification Section

Add the required document details here for further processing.

Document Specification Section

62. Application Button for Participation

Click the button to apply for participation in the proposal process.

Application Button for Participation

63. Confirmation Prompt for Participation

Click the button to confirm your participation in the request for proposal.

Confirmation Prompt for Participation

64. Opportunity created on Supplier side on applying the RFP

On Click on Apply for participation on Supplier side a New Opportunity is created with Accepted status

Opportunity created on Supplier side on applying the RFP

65. Edit Opportunity Information

View and modify the details of opportunity 2025OP172 in this section.

Edit Opportunity Information

66. Requirement Description Field

Enter the required information for the Request for Proposal in this field.

Requirement Description Field

67. Status Information

Observe the current status of the form, shown as 'Accepted'.

Status Information

68. Confirmation of Successful Action

Acknowledge the successful application for a business partner's request for quotation.

Confirmation of Successful Action

Powered by Castofly