Agora has implemented the ability to conduct electronic trading in Federal Law 223 / Federal Law 495.

There are 3 options for bidding: Reduction, Auction, Supplier Selection.

(info) Each type of bidding depends on the user role used on the portal.

Selection of a supplier using the counterparty role

To select a supplier, log in to the portal using the role of a counterparty and go to the Supplier Selection section located in the top menu:

In the window that opens, a list of previously created trades and a button for creating a new one will be displayed:

(info) By clicking on the ID of any request, its card will open containing the conditions of the auction.

Press the button New supplier selection, the window for setting up the conditions of the conducted tenders will open:


After filling in all the conditions of the auction, click the Create button. All or selected suppliers will be sent a notification about the ongoing request:

You can view the sent requests in the Requests for my product section in the top menu:

By clicking on the request ID, a request card will open with a description of all the conditions:

After reviewing the request, the supplier can set a price, select a currency and leave a comment.

Create a reduction using the counterparty role

Go to the Supplier Selection section and click the New Supplier Selection button.

In the window that opens, fill in all the conditions of the ongoing reduction:

After specifying all the conditions, click the Create button so that all or selected suppliers receive a notification about the created request.

The supplier can lower the price of the step indicated in the offer, thereby increasing the chances of a sale. The counterparty will be able to choose the most optimal and profitable delivery option, and place an order.

Supplier Auction Creation

The auction is held by the supplier, respectively, the request is placed using the supplier’s account.

To create an auction, go to the Bidding tab, then click the New Bid button:

In the window that opens, fill in all the conditions of the auction:

After specifying all the conditions, click the Create button so that all or selected counterparties receive a notification with an offer to purchase the goods under the specified conditions.

The counterparty will be able to increase the price if it is ready to purchase the goods, according to the results of the auction, the supplier will be able to choose the counterparty with whom the transaction will be concluded.