Monash City Council s etendering Portal - User Guide
|
|
|
- Piers Cain
- 10 years ago
- Views:
Transcription
1 Monash City Council s etendering Portal - User Guide Section 1 Registering a User Account.. Page 2 Section 2 Registering for a Tender.. Page 4 Section 3 Downloading Tender Documents. Page 6 Section 4 Submit Communication/Review Responses. Page 7 Section 5 How to Lodge a Tender Submission Page 8 Section 6 Responding to an Invited Request for Quotation. Page 10 Section 7 etendering Portal References Page 12 Page 1
2 Section 1 Registering a User Account Before you are able to download documents or lodge an electronic response you must first create a user account. To create a user account: 1. Select the register button 2. Agree to the Open Windows Australia Terms and Conditions 3. Complete the respondent registration. All fields with an asterisk are compulsory. You must create your own password. Retain/secure login details for future use 4. Select submit. Provided all compulsory sections are complete you will be registered and will receive a confirmation . Click on the hyperlink to confirm registration details Complete the Respondent Registration form All fields marked with asterisk are compulsory Retain your login details for future use Start here Tick agree to conditions of use Select submit You will receive a confirmation Click on the hyperlink in the to confirm your registration Page 2
3 Once you click Submit the next screen instructs you to complete the process by opening your . The will provide you with a hyperlink to confirm your details. Dear Respondent, Thank you for registering on Monash City Council's etendering Portal. Before you are able to access the member section of the site you will need to click the link below to confirm your details. f5dv9mbx%2fdk2wqfphijjh3p3ovpe1gkchioinhuq1axdh%2bt1li1nszq%3d%3d Please do not reply to this . If you received this in error please disregard it. The hyperlink will confirm details and take you to the screen below. You may now login and download RFx documents and lodge submissions. Page 3
4 Section 2 Registering for a Tender To register for a Tender firstly view details by selecting the Current menu option The Proposed menu option will display proposed Tenders, Request for Information (pieces of work) The Current menu option will display all Tenders still open for submissions The Closed menu option will display all Tenders closed within the past 30 days The Archived menu option will display all closed tenders past 30 days from closure date. The Awarded menu option will display notices of awarded tenders Select the Tender by clicking over the description The next screen provides you with access to the RFx details. Use the tabs to register for the RFx, download documents, lodge communications and upload your RFx submission. Page 4
5 Details Tab provides an overview of the Tender Documents Tab Is where to Resister for the Tender To register, select the Register As a Respondent button. This tab will provide access for downloading Tender documents and submitting and receiving communications. Contacts Tab lists the Tender contact Communications Tab is where all Tender questions, clarifications and enquiries are to be submitted. The Tender communications shall be responded to within the etendering Portal and a response shared with all registered Respondents. Page 5
6 Section 3 Downloading Tender Documents Once you have selected the Register As a Respondent button, the Downloading all documents button will be active. Press Download All Documents (current screen) Press Download (next screen) You will have the option to open or save. Page 6
7 Section 4 Submit a Communication/Review Responses To submit an RFx communication, simply populate the query box and press Send Enquiry. An attachment may be forwarded with your enquiry if required. To upload an attachment press the Browse button and select your file before pressing Send Query. An similar to the example below will be forwarded to all registered respondents to advise when a response to a communication has been submitted. The response shall be available on the Communications tab along with any attachments if applicable. Dear RFx Respondent, Please note that a new communication has been recorded for the below tender: Quotation Number: Quotation Title: Test Process Quotation Category: Horticulture Maintenance Quotation Revised Closing Date: 01/02/ :00 PM Quotation Location: Council Quotation Description: Brief description/scope The details of the communication are: Date: 08/01/ :26 PM Title: Response to RFX Query Query: RFX (Not attachment) Page 7
8 Section 5 How to lodge a Tender Submission Please note: To lodge a submission allow ample time before the closing time. Council takes no responsibility for the time taken to upload a Tender submission. Tender submissions that are not complete in their upload at closing time will not be accepted. To lodge an RFx submission go to the details tab. Select the Update or Lodge a New Submission button. The next screen will reference Monash Council s Tendering Terms and Conditions to be read before submitting an RFx submission. Select Continue Page 8
9 The next screen will provide instructions of how to upload your RFx submission. It is important to note the maximum total file size is 2GB or 20MB. It is advisable to: Combine all your documents into a zip file first then upload only 1 file. Keep the total size of all files under the maximum size limit of 2GB or 20MG Make time allowances for computer glitches. Allow yourself plenty of time to upload your submission. If you need Technical assistance call the Open Windows etendering support team on If you have general enquires call Monash City Council s Strategic Procurement Team on (03) If you have a tender specific enquiry contact the RFx contact specified on the Contact tab. To Upload 1. Press Browse and select your file 2. Press Update or Lodge A New Submission The next screen will provide you with a Submission Receipt number. You may review your submission by selecting the Details tab then the My Submission button. Page 9
10 Section 6 Responding to an Invited Request for Quotation Upon receipt of an (similar to the example below) advising you have been selected to respond to an Invited Quotation, note down the unique access code and proceed to log into the etendering Portal with your registered login details. Dear Respondent, Monash City Council invites you to register for the following Request for Quotation. Important Note: The address and password that you set up in the registration process will be the only login details to have access to this tender. To submit your tender you will need to login with the same address and password. We suggest you store the login details where they can be accessed by other staff at your office if necessary. RFQ Details etender Number: etender Title: Test-contract Maree etender Category: Horticulture Maintenance etender Opening Date: 01/01/ :00 AM etender Closing Date: 12/02/ :00 PM etender Location: Test Invited Only etender Scope: Test Invited Only All times listed above are displayed in AUS Eastern Daylight Time (UTC+ 11) Accessing the RFQ If you are a first time user of etendering please click here and follow the registration process detailed below to access the Tender. Already registered users can login to Monash City Council's etendering Portal and enter your Access Code, provided below, to access the RFQ. Access code "lligoufb" (without quotes). Please do not reply to this . Any enquiries related to this tender should be directed to the contact person shown on the information for the tender. Tips: Note the unique access code from your to enable access to the quotation. To download the documents go to the Documents Tab click on the 'Register As a Respondent' button first then click on the 'Download all documents' button. To upload a submission, log back in with the same & password used for the initial registration. On the Tender Details Tab, click on the 'Upload or Lodge a New Submission' button. Page 10
11 Log into the etendering Portal then enter your unique code via the Access Invited RFx option on the home screen. To return to the home screen click the Monash Logo at the top of the page. Enter the unique code here and then the Quotation shall appear below. Refer to the sections below for details of how to Download documents, Submit Communications and Lodge a Submission. Section 3 Downloading Tender Documents. Page 6 Section 4 Submit Communication/Review Responses. Page 7 Section 5 How to Lodge a Tender Submission Page 8 Page 11
12 Section 7 etendering Portal References Please note Councils Disclaimer, Contacts Us and Links page is located at the bottom of the etendering Portal screen. Page 12
www.etenders.gov.ie Electronic Tender Management System Quick User Guide Supplier
Electronic Tender Management System Quick User Guide Supplier Page 1 Contents 1. Using the system 1.1 1.2 Supplier registration Finding published tenders 2. Responding to a public advertisement / notice
Click on Grant Guidelines for Empowering YOUth Initiatives Round 1. This will provide you with further details on this Approach to the Market.
360Pro Applicants Quick Reference Guide For help or issues related to access to 360Pro or 360Pro functions, please direct your queries to the Employment Services Purchasing Hotline ([email protected]).
Research Ethics System How To Supervise A Student Application Returned by Administrator. This symbol represents a handy tip or further information.
This symbol represents a handy tip or further information. 1. Logging In Open Internet Explorer or Firefox and log in to the system through the Business Systems front door page - https://frontdoor.spa.gla.ac.uk/login/
This symbol represents a handy tip or further information.
This symbol represents a handy tip or further information. 1. Logging In Open Internet Explorer or Firefox and log in to the system through the Business Systems front door page - https://frontdoor.spa.gla.ac.uk/login/
Bidder FAQ's and Tips LIWA eprocurement Portal
Bidder FAQ's and Tips LIWA eprocurement Portal 1 FREQUENTLY ASKED QUESTIONS Welcome to Frequently Asked Questions (FAQ) The FAQ S published here are intended to help answer common concerns of our Supplier
360Pro Providers Quick Reference Guide. Introduction
360Pro Providers Quick Reference Guide This guide will step you through the basics, from logging on, to answering ATM questions and then submitting a Response. This Guide is available at: https://langeconsulting.zendesk.com/entries/24921676-360pro-providers-quick-reference-guide
Your Archiving Service
It s as simple as 1, 2, 3 This email archiving setup guide provides you with easy to follow instructions on how to setup your new archiving service as well as how to create archiving users and assign archiving
KPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION
KPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION 1 This document is updated to reflect approved changes to the content, and is
Tejari BA 16 User Guides Suppliers All Rights Reserved. Dubai Golf eprocurement Portal Suppliers User Guide
Dubai Golf eprocurement Portal Suppliers User Guide 1 Dubai Golf s e-procurement Portal: https://dubaigolf.tejari.com Table of Content:- 1- Registered Users Login.. Page 3 2- New Suppliers Registration
POST GRADUATE DIPLOMA IN ACCOUNTING
THE WORLD CLASS POST GRADUATE DIPLOMA IN ACCOUNTING ONLINE APPLICATION STEP-BY-STEP GUIDE ONLINE APPLICATION STEP-BY-STEP GUIDE 1 ONLINE ADMISSIONS APPLICATION STEP-BY-STEP GUIDE FOR POSTGRADUATE DIPLOMA
Receiving Secure Emails
Receiving Secure Emails This document explains how you can access emails that have been sent to you through CyberArk s Secure Email system in several simple steps. When you receive a secure email, you
Swisscom Mobile Device Services Quick Start Guide: Set-up Remote Management basic. Mobile Device Services Februar 2014
Swisscom Mobile Device Services Quick Start Guide: Set-up Remote Management basic Mobile Device Services Februar 2014 Contents 2 Login «Welcome to Swisscom MDS» First steps Step 1: Installing the MDM certificate
General Supplier Training: Ariba e-sourcing Tool
General Supplier Training: Ariba e-sourcing Tool December 2013 100 YEARS STRONG Table of Contents What is e-sourcing Ariba e-mail Notification Supported Browsers/Compatibility Establish an Ariba Commerce
BankNet Instructions for Large File Transfer. May 20, 2013 Version 1.1
May 20, 2013 Version 1.1 Table of Contents 1 Introduction... 1 2 Accessing the Secure Large File Transfer Tool... 2 3 Setting Your Email Address for Confirmation Notifications.. 7 4 Uploading a File...
Step-by-Step Guide to using etenders For Procuring Consultants for Summer Works and Small Devolved projects
Step-by-Step Guide to using etenders For Procuring Consultants for Summer Works and Small Devolved projects Step-by-Step Guide to using etenders 1 st Edition, March 2014 Planning & Building Unit Department
PROACTIS: Supplier User Guide Contract Management
PROACTIS: Supplier User Guide Contract Management Contents Introduction Why PROACTIS Contract Management Tender award Updating Contractor details Accepting tender award Accepting / rejecting the contract
Applying for Archive Service Accreditation: Using the online application system
Applying for Archive Service Accreditation: Using the online application system 1 Archive Service Accreditation online application system: user guide Table of Contents 1 Registering on the online application
Helpdesk Portal End User Guide
Helpdesk Portal End User Guide Contents Using the Portal... 3 Portal web page... 3 Log in... 3 Log out... 3 Managing your account... 4 Terminology... 4 Submit a ticket... 5 Help us to Help you... 6 Upload
EPS SELLER MANUAL FOR SAIL PLANT
EPS SELLER MANUAL FOR SAIL PLANT 1. How to log in to EPS (Limited and Open Tenders)? For logging in please visit https://procurement.metaljunction.com Click on SIGN IN For Limited Tenders : For Limited
Providers can access the precertification tool by logging in to the Amerigroup provider self service website or the Availity Web Portal.
Precertification Status and Appeals Use the Amerigroup Provider self service website to check the status of a precertification request, submit a request for Amerigroup to change a decision we made on a
Lawful Gambling Tax e-services Manual. Upload Lawful Gambling Manufacturer Inventory Sales File in e-services
Lawful Gambling Tax e-services Manual Upload Lawful Gambling Manufacturer Inventory Sales File in e-services Upload Lawful Gambling Manufacturer Inventory Sales File into e-services You must submit your
Engaged Management ReView Reviewer Guidelines V.1.0. Friday, March 11, 2015
Engaged Management ReView Reviewer Guidelines V.1.0 Friday, March 11, 2015 Table of Contents Engaged Management ReView (EMR) Reviewer Guidelines... 3 SECTION 1: Reviewer Receiving Invitation to Review
Schools CPD Online General User Guide Contents
Schools CPD Online General User Guide Contents New user?...2 Access the Site...6 Managing your account in My CPD...8 Searching for events...14 Making a Booking on an Event...20 Tracking events you are
KNPC esourcing Portal. Getting Started - Registration & Authentication. KNPC esourcing Registration & Authentication
Getting Started - Registration & Authentication Supplier Registration & Authentication Process Any new Supplier (Local or International) who wishes to get Prequalified or participate in Tenders run by
Messages Tab. Overview: The Messages Tab. Inbox: Viewing and Replying to Messages. Composing New Messages. Archiving Messages
Messages Tab Overview: The Messages Tab Inbox: Viewing and Replying to Messages Composing New Messages Archiving Messages 1 Overview: The Message Center The Message Center will be the central forum for
City of Stirling. User Guide: elodgement of Development and Building Applications
City of Stirling User Guide: elodgement of Development and Building Applications Introduction The City of Stirling is now able to provide customers with an alternative method of lodging and tracking planning
World Bank Group Electronic Selection of Consultants
World Bank Group Electronic Selection of Consultants User Guide for Consulting Firms Version 1 Table of Contents Introduction... 1 Create World Bank Group and EConsult accounts... 1 Create an EConsult
For all other applications, including new applications, please visit www.apvma.gov.au
This content only applies to transition applications that were received before 1 July 2014. The content will be relevant for these applications until 30 June 2015. For all other applications, including
TO THE ISO MEMBER BODIES
ISO Central Secretariat 1, ch. de la Voie-Creuse Case postale 56 CH - 1211 Genève 20 Switzerland Telephone + 41 22 749 01 11 Fax + 41 22 733 34 30 E-mail [email protected] Web www.iso.org TO THE ISO MEMBER
THE SAP SRM (SUPPLIER RELATIONSHIP MANAGEMENT) SUPPLIER S USER GUIDE
THE SAP SRM (SUPPLIER RELATIONSHIP MANAGEMENT) SUPPLIER S USER GUIDE Table of Contents 1 INTRODUCTION... 2 1.1 The KPA ICT development... 2 1.2 The SAP SRM (E-Procurement)... 2 2 GETTING STARTED IN SRM...
User Guide Quote Request for Quotation (RFQ)
OVERVIEW This User Guide describes how Suppliers participates in Request for Quotation (RFQ) events. HOW TO USE THIS USER GUIDE If familiar with the isupplier Portal Functionalities and the Oxy processes,
Rational Software. Getting Started with Rational Customer Service Online Case Management. Release 1.0
Rational Software Getting Started with Rational Customer Service Online Case Management Release 1.0 Table of Contents 1. Introduction 1 2. Site Capabilities 1 2.1 Service Requests 1 2.2 Solutions Knowledge
ONGC e-procurement Online Guide
ONGC e-procurement Online Guide 1. Technical Settings Web Browser supported: Microsoft IE 5.5+ Active Content: JavaScript, cookies, ActiveX controls, pop-ups must be enabled on all browsers Recommended
OMDC Online Application Portal (OAP) - Quick Start Guide
OMDC Online Application Portal (OAP) - Quick Start Guide 1. INTRODUCTION This guide offers the quickest way to get you started on the OMDC Online Application Portal (OAP). Before you begin, step through
DOCQN. Account. CA Departm. Version 2.0
DOCQN NET Project Account Creation & Maintenancee CA Departm ment of Business Oversight Version 2.0 (6/18/2014) Table of Contents 1. Overview... 3 2. Account Management... 4 2.1 How to Create a New Account...
Electronic Selection of Consultants
Electronic Selection of Consultants User Guide for Consulting Firms Version 3 This User Guide was produced by the Operations and Corporate Procurement Groups and the Information Solutions Group Global
Follow these easy instructions to list your business on the BEC Australia National Business Directory.
Follow these easy instructions to list your business on the BEC Australia National Business Directory. Go to www.becaustralia.org.au 1. Click on the Directory tab (see below) 2. Click on the Add listing
Website for online application/self service is: https://ess.countyofdane.com
Login with your county login and password. Website for online application/self service is: https://ess.countyofdane.com 1 Step 2. You must open a posting below and click to continue the application process
Quick Guide for Panels Application Website
Welcome to the Panels Application website This quick guide will cover: v v v v v The login page The Dashboard and navigating your way around the website Completing and submitting an online panel application
BMS e-tendering manual
BMS e-tendering manual Procurement BMS e-tendering manual Procurement This manual aims to provide all suppliers with the basic information to complete the required actions in the Department s Business
Addax Business Solutions - Support Services
Table of Contents 1 Introduction... 1 1.1 Useful contacts... 1 2 Addax Web Based Support System (AWBS)... 2 2.1 Obtaining Your AWBS Password... 2 2.2 Login to AWBS... 2 2.3 Viewing existing calls... 3
Remote Storage Area (RSA) Basics
Remote Storage Area (RSA) Basics Table of Contents Remote Storage Area Overview... 3 What is Remote Storage Area?... 3 Who has access to RSA?... 3 How much space is available?... 3 Basic RSA Use... 4 How
2. Once logged in, click the Submit School Safety and Floor Plans hyperlink.
ORC 3313.536 (HB422) requires the board of education of each city, exempted village, and local school district and the governing authority of each chartered nonpublic school to file a comprehensive school
Quick Buyer Guide The RFT Process
Quick Buyer Guide The RFT Process October 2014 1 Version Control Version Date By Description 0.1 18-08-2014 Vivien Pierce First Draft 0.2 29-10-2014 Vivien Pierce Revised 2 Table of Contents Introduction...
MARKETING SERVICES REGISTER
MARKETING SERVICES REGISTER MARKETING ONLINE SYSTEM SUPPLIER GUIDELINES Version Control Version Number Author Date Released Changes 1.0 Veronica Bilbao 26 November 2013 1 Table of Contents I. PURPOSE...3
GRS Advantage Website User Reference Guide
GRS Advantage Website User Reference Guide This document describes how to use the GRS Advantage Website. Table of Contents GRS Advantage Website... 2 Accessing the Website... 2 Requesting Access to the
open windows Open Windows Logging Open Windows Product Support Issues Open Windows Australia Pty Ltd ABN 64007086348
open windows Open Windows Logging Open Windows Product Support Issues Open Windows Australia Pty Ltd ABN 64007086348 635 Glenferrie Road, Hawthorn VIC 3122, Australia ph: +61 398195088 fax: +61 398195151
Instructions on registering in the Portal
Instructions on registering in the Portal Aim To use the DAAD Portal and, for example, submit an application, you have to register first. You only have to register once, and in doing so you make yourself
Setting up an account and logging in using Design & Print Online. Opening a saved project
Setting up an account and logging in using Design & Print Online Opening a saved project 1 of 7 Account Set-Up & Login 1. On the Design and Print Online home page click on the Click to start Design & Print
Secure File Transfer Guest User Guide Updated: 5/8/14
Secure File Transfer Guest User Guide Updated: 5/8/14 TABLE OF CONTENTS INTRODUCTION... 3 ACCESS SECURE FILE TRANSFER TOOL... 3 REGISTRATION... 4 SELF REGISTERING... 4 REGISTER VIA AN INVITATION SENT BY
INTERNAL USER GUIDE. A Guide to the European Space Agency Funding Opportunities using the ESA Electronic Mail Invitation to Tenders System (EMITS)
INTERNAL USER GUIDE A Guide to the European Space Agency Funding Opportunities using the ESA Electronic Mail Invitation to Tenders System (EMITS) A Quick Guide for Applicants applying for funding using
Infocare Parent Portal
Introduction Infocare Parent Portal The Parent Portal is a fantastic tool which allows the parents and contacts to use the internet to securely see the learning experiences of their children, newsletters,
OLIVIA123 FOR ADMINISTRATORS. User Guide
OLIVIA123 FOR ADMINISTRATORS User Guide August 2014 OLIVIA123 for Administrators Contents OLIVIA123 Basic Functions... 1 Registration... 1 New Users... 1 Login... 1 Update Details... 1 Change Password...
Project Management Software Getting Started Guide
Project Management Software Getting Started Guide + For additional support e-mail us at [email protected] call us at 706-395-8400 Contents 1.1 Welcome Email... 3 1.2 Login Screen... 3 2.1 Home Toolbar...
Patient Portal. Accessing the Patient Portal. How to Begin: Enter first and last name, date of birth and create a user name and password.
Patient Portal How to Begin: If you provided an email address when you registered as a patient, you can expect an email after your discharge that will be sent directly from CPSI, our Electronic Health
!"#$ Stonington Public Schools Parents Guide for InfoSnap Online Enrollment. for Returning. Students. August. Online Enrollment.
Stonington Public Schools Parents Guide for InfoSnap Online Enrollment for Returning Students August!"#$ Explains how to complete Returning Student Enrollment forms Online through the PowerSchool Parent
FDIC Secure Email Procedures for External Users April 23, 2010
FDIC Secure Email Procedures for External Users April 23, 2010 This document contains information proprietary to the Federal Deposit Insurance Corporation. Table of Contents 1. Introduction...2 2. Receiving
TRAINING MANUAL FOR NATIONAL E-GOVERNMENT PROCUREMENT SYSTEM OF NEPAL
TRAINING MANUAL FOR NATIONAL E-GOVERNMENT PROCUREMENT SYSTEM OF NEPAL Bidders Group www.bolpatra.gov.np/egp Organized By: Government of Nepal Public Procurement Monitoring Office, Tahachal, Kathmandu Table
Customer Portal User Manual. 2012 Scott Logic Limited. All rights reserve. 2013 Scott Logic Limited. All rights reserved
Customer Portal User Manual 2012 Scott Logic Limited. All rights reserve Contents Introduction... 2 How should I use it?... 2 How do I login?... 2 How can I change my password?... 3 How can I find out
PCS-Tender Supplier Response Guide
PCS-Tender Supplier Response Guide Version 3.0 June 2016 Page 1 Contents Creating a Response to a Tender... 3 The Settings Area... 3 Saving a Response... 5 Qualification Envelope Example... 5 Technical
IBM TRIRIGA Version 10.3. Procurement Management User Guide. Copyright IBM Corp. 2011 i
IBM TRIRIGA Version 10.3 Procurement Management User Guide Copyright IBM Corp. 2011 i Note Before using this information and the product it supports, read the information in Notices on page 192. This edition
10/28/2013. Partners Zixmail Web Portal. Provider Training. Let s Get Started!
Partners Zixmail Web Portal Provider Training Let s Get Started! 1 Setting Up Your Partners Zixmail Web Portal There are two methods to begin this process. Option #1 Use the link on the Partners Provider
User Manual for Service Providers
User Manual for Service Providers CONTENTS SECTION 1 - INTRODUCTION About the Regional Business Partner Website Who Will Use the Regional Business Partner Website About the NZTE Capability Voucher Scheme
ONLINE LEVEL ONE UMPIRES COURSE PARTICIPANT FACT SHEET
About the course The Level One Online Umpire s Course has been designed to assist you in achieving the necessary skills and knowledge to be an effective umpire and enjoy your officiating role. The course
PowerSchool. Parent Single Sign-On (SSO)
PowerSchool Parent Single Sign-On (SSO) K i n g s C a n y o n U n i f i e d 6 7 5 W M a n n i n g A v e, R e e d l e y, C A 9 3 6 5 4 559-3 0 5-7 0 1 0 w w w. k c u s d. c o m Starting with the 2015-2016
Somalia Online Projects System
Somalia Online Projects System CHF DATABASE Main steps 1. Partner registration. This is upon submission of the partners profile (certificate of registration, contact details, board of directors details,
Central Commissioning Facility Research Management Systems (RMS): User Guidance
Central Commissioning Facility Research Management Systems (RMS): User Guidance Contents 1. How to login and register a new account... 2 2. How to accept an invitation to review... 8 3. How to submit a
Guidelines to bidders for participation e-taps (e-tender And Procurement System) of Airports Authority of India (AAI).
Guidelines to bidders for participation e-taps (e-tender And Procurement System) of Airports Authority of India (AAI). 1. e-taps portal of AAI. 1.1 The bidders can visit and download the electronic bids
IntelliPay Billpay Application Documentation
IntelliPay Billpay Application Documentation Contents Billpay Introduction First Time Payment (With username and password) First Time Payment (Without username and password) Returning Customer Introduction:
Supplier Guidance on using Procserve
Supplier Guidance on using Procserve Since commencement of the new Low Value Provision (LVP) process, DWP Shared Services have developed the following guidance to assist new suppliers register and transact
SEC External Guide for Using Accellion
Securities and Exchange Commission Office of Information Technology SEC External Guide for Using Accellion The Securities and Exchange Commission National Exam Program Hotline (202) 551-3925 Washington,
TV Globo Purchasing System
TV Globo Purchasing System User Guide - v. PAGE Index What is TV Globo Purchasing System? Create your Quote Saving a Draft 7 System Registration Spreadsheet Quotes 8 First Access New Rounds 0 Initial Password
CompWest Agent Sign up for Utilizing Appulate
CompWest Agent Sign up for Utilizing Appulate Before starting installation General Uplink Installation Comments/Notes: Be advised that the first user to install Appulate will automatically be set up as
Veteran Information Portal: Obtaining Your Certificate of Eligibility Online
Veteran Information Portal: Obtaining Your Certificate of Eligibility Online I. Register for the Portal Step 1: To obtain a User Name and password, go to the Veterans Information Portal at https://vip.vba.va.gov.
MyLLP Customer Portal User Guide Registration
MyLLP Customer Portal User Guide Registration Copyright 2015 Suruhanjaya Syarikat Malaysia. All Rights Reserved. 1. INTRODUCTION The contents of this manual are provided as an information guide only and
Retrieving your DD Form 214 and other Official Military Personnel File information from the ebenefits website:
Retrieving your DD Form 214 and other Official Military Personnel File information from the ebenefits website: After registering for an ebenefits account via the ebenefits homepage: https://www.ebenefits.va.gov/ebenefits/homepage
COSTARS Sales Reporting Manual December 2013
COSTARS Sales Reporting Manual December 2013-1 - DGS/COSTARS website Suppliers access the COSTARS website through the DGS website. Follow the steps below to navigate to the COSTARS website. 1. Navigate
HEALTH SAVINGS ACCOUNT EMPLOYER WEBSITE GUIDE
REGISTERING YOUR ACCOUNT FOR ONLINE ACCESS HEALTH SAVINGS ACCOUNT EMPLOYER WEBSITE GUIDE A note to accountholders with multiple account types with Sterling HSA: We now support a single login for all of
Helpdesk Ticketing User Guide
Helpdesk Ticketing User Guide University College of the North 1/5/2012 Table of Contents UCN Helpdesk Ticketing System Requirements... 1 Logging into Helpdesk Ticketing System... 1 Support Center Options...
EDI Support Services
EDI Support Services Iowa Medicaid Web Portal The web portal uses the Internet to transport transactions for the Iowa Medicaid line of business only. The web portal provides access to submit and receive
APA On-Line Fellows Application Platform Instructions for Endorsers
APA On-Line Fellows Application Platform Instructions for Endorsers Introduction... 2 Steps to Completing an Endorsement... 2 Step 1: Access Application Link... 2 Step 2: Log In to myapa... 2 Step 3: View
How to complete and submit an expert application
How to complete and submit an expert application General information All applications must be completed and submitted online. The application form can only be completed in English, French or German. When
Support Desk Help Manual. v 1, May 2014
Support Desk Help Manual v 1, May 2014 Table of Contents When do I create a ticket in DataRPM?... 3 How do I decide the Priority of the bug I am logging in?... 3 How do I Create a Ticket?... 3 How do I
UBC Engineering Co op Program Using EngCORE Employer Instructions
UBC Engineering Co op Program Using EngCORE Employer Instructions Engineering Co-op Program Faculty of Applied Science 2385 East Mall Vancouver, BC Canada V6T 1Z4 Phone 604 822 3022 Fax 604 822 3449 [email protected]
Service Central Your gateway to support
Service Central Your gateway to support Training deck November 2015 Topics Why using Service Central? How to login to Service Central - Option 1 - Option 2 How to submit a ticket How to modify a ticket/check
EU-METALIC II Application Process
EU-METALIC II Application Process A walkthrough guide to completing an online application This illustrated step-by-step guide has been designed to take applicants through the application process whilst
Document Services Customer Accounts Online
User Guide Document Services Customer Accounts Online Defense Logistics Agency Version 1, 1 May 2011 Page 1 Registration and Log In In order to begin using Document Services Customer Accounts Online, use
Insolvency System. For further information and assistance please contact ABR Customer Service. 1300 366 402 [email protected] www.abr.com.
For further information and assistance please contact ABR Customer Service 1300 366 402 [email protected] www.abr.com.au TABLE OF CONTENTS INSOLVENCY SYSTEM...3 ACCESSING ABR...3 INSOLVENCY BROWSE...6
Welcome to Weet-Bix MyCricket & MILO in2cricket
Welcome to Weet-Bix MyCricket & MILO in2cricket Please take a few minutes to read through this getting started guide, which gives an overview of how to set up MILO in2cricket for your Centre and how to
ACT State Testing Online Services Tutorial
ACT State Testing Online Services Tutorial Back-up Test Supervisor Version Released July, 2009 2009 by ACT, Inc., All rights reserved. Back-up Test Supervisor Online Profile Form Introduction The Back-up
2. How to Complete Your Company Registration
2. How to Complete Your Company Registration Upon completion of your initial registration form you will receive a temporary login for the Mitie Sourcing Portal. This is so you can submit some further information
Quick Start Guide. Hosting Your Domain
Quick Start Guide Hosting Your Domain http://www.names.co.uk/support/ Table of Contents Web Hosting... 3 FTP (File Transfer Protocol)... 3 File Manager... 6 SiteMaker... 7 2 Please keep these documents
External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System
External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System In order to submit data for any Department of Audits and Accounts (DOAA) web application,
