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Online Bidding Submission Tab

 
Online Bidding Submission Tab
 
When the Submit button in the header is clicked PMWeb checks that the required information on this tab is complete. If it isn't the submission process stops and this tab is displayed. Completing the tab case means entering data in each of the required fields in the Bidding Information section (marked by an asterisk(*) after the field label) and placing a checkmark in every item in the Acknowledgments section.
 
1

Company

1. Company
Read-only.
2

Contact

2. Contact
Required.
3

Bid Expires

3. Bid Expires
Required. Date Field
4

Change Order Fee

4. Change Order Fee
Default is "0"
5

Available To Start

5. Available To Start
6

Phone

6. Phone
Required.
7

Ext.

7. Ext.
 
8

Email

8. Email
 
10

Acknowledgments

10. Acknowledgments
This table includes all items from the Procurement record that have a checkmark in the Include in Bid field. This includes Bid Items, Clauses, Online Bid User Defined Fields, Scoring questions, Notes, Attachments, and Notifications.