The Quote tab provides the primary details about your financial submission for the bid request. This is where you confirm key quote information, set the expiry date, and attach supporting documentation.
Prerequisites
Audience: Supplier (Responding to a Bid)
Intent: Configure the quote's administrative and financial details.
Access: You must be on the Create Quote screen.
Steps
Review the quote details that are auto-filled by Unimarket. You may make edits if any information requires updating.
Quote Reference: Enter an internal reference number in the Quote Reference field.
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Expiry Date: Review the Expiry Date. This should default to six months in the future.
Note: Please ensure the quote does not expire within a month or less than the bid's expected award date.
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Attachments: Add any relevant supporting documents by selecting Browse in the Attachments field.
Note: While you may add attachments here, customers may have requested specific documents to be uploaded in the Sections tab.
Once completed, select Continue at the bottom of the page (or select the next tab) to proceed.
Important Notes
Saving Progress: At any time, suppliers can save their response in progress by clicking Save at the bottom of any tab.
Visibility: The customer will not be able to view your quote until it is finalized and published by selecting Publish on the Publish tab.