To display this section, in the administrative panel, select Bids for bargaining.

The bids which were submitted by the suppliers:

Click the ID of the bid to view the detailed information:

Request for quotation - the number of the bargain for which the supplier submitted his bid.

Supplier - the name of the supplier.

User - supplier's login.

Status - the current status of the application:

• Draft - system status (in fact, applications are not saved as a draft).
• Submitted - the order has been sent to the buyer.
• Rejected - The order was rejected by the buyer.
• Application does not match - the order was rejected by the buyer.

Phone, Additional number, Additional information - fields are not filled.

Description of the supplied goods, works, services, Eligibility information, Other documents, Additional information - documents uploaded by the supplier to Agora. When you click the Clear button, the documents are deleted.

Reason for Denial - The reason why the supplier was not admitted to the auction. This information is entered by the customer when considering applications.

To delete bids, select the required bids, and at the bottom of the page choose Delete selected Bids for bargaining: