Prerequisite(s):      A bid must have been entered for all base line items and the total bid amount must equal the total bid amount entered when the paper based bidder was initially entered in the system through the Manage Bid Opening process.  This is the amount that appears in the top box of the Compare Bids page.

 

1.     From your homepage, click the Contract Name link in the Contract Name column of the Contract List.

2.     Hover your mouse over the Procurement Opportunity link on the menu bar.

3.     Click the Manage Paper Based Bids sub-link from the menu bar.

4.     Select a Contractor.

5.     Click the Enter Paper Based Bid button.

6.     Enter your initials (first name, last name) in the box to the left of the Submit Bid button.  (See Screen Shot)

 

 

7.   Click the Submit Bid button.