1. Beginning work in the e-tender subsystem

1.1. General information

1.2. Registering an organization in the EPS

1.3. Preparing an organization’s profile

1.4. Authorizing in the system with EPS user details

1.5. Password recovery

1.6. Authorizing in the system with electronic identification cards issued in EU member states

2. Procurement data in the e-tender subsystem

2.1. Procurement search

2.2. Viewing procurement data

2.3. Viewing and downloading procurement documents

2.4. Registration to receive procurement documents and selection of the responsible persons

3. Preparing a proposal’s project

3.1. Creating a proposal’s project and specifying the procurement’s lots

3.2. Selecting/Changing responsible persons

3.3. Specifying the pretender’s data if the submitter is an association of persons

3.4. Entering data on subcontractors

3.5. Selecting the signatory and applicant of the proposal

3.6. Submitting questions

3.7. Sending a document to an e-address

3.8. General information on procurement requirements

3.9. Entering and saving requirement data

3.10. Adding files

3.11. Accessing FTP and uploading proposal documents

3.12. Working with templates

3.13. Entry of proposal data if ESPD is applied

3.14. Suggestions before submitting the proposal project

4. Proposal submission process

4.1. General information on project submission

4.2. Proposal project compliance check

4.3. Proposal signing

4.4. Submitting a proposal

4.5. Cancelling the proposal and signature

4.6. Opening meeting protocol and receiving the financial proposal summary

4.7. Procurement commission’s questions and answers to them

4.8. Reviewing the tender results (non-authorized user)

4.9. Reviewing the tender results (authorized user)

5. Dynamic Purchasing System

5.1. Viewing DPS data

5.2. Submitting application to join DPS

5.3. Submission of proposal in the procurement under DPS

Self-test quiz

Quiz questions