A supplier can upload products with a zero price to a project from an XLS file in his Personal Account:

Products with price 0 will be displayed in the catalog as follows:

When you click on the "Offer price" button:

the bid form will open:

The customer can indicate:

• the offered price of the product,
• quantity of products,
• comment on the proposal.

After that, the total cost will be calculated. To send an offer, you must click on the "Send" button in the offer form

After sending the notification, a notification of successful sending will be shown

The supplier will receive a Notification of the form by e-mail:

The Customer will receive a Notice of the following form by e-mail:

The list of bids with a proposed price is available to the project owner in the administrative panel in the section Bids with a suggested price:

The project owner can go to a specific application and change the status to one of the statuses:

• In processing,
• Received,
• Rejected.

Upon acceptance of the application, the Customer will receive a notification of the following type:

If the status of the application is set to Rejected, the Customer will be sent a notification of the form:

Thus, the Supplier has the opportunity to receive orders for products with zero price, process them and notify the client about the reason for the refusal, if required.
The Supplier also has the ability to download the list of orders with the proposed price by setting a filter by status and date: