📥 From match to bid

For: Office, pricing

In the match, tap "⬇️ Download here" and choose "Download all" on the procurement portal (usually a ZIP file).
Upload the file under "📥 Tender documents" in the tender. Crewtender writes a detailed fact sheet within a few minutes.
Upload documents
Compare the fact sheet with the original documents, especially deadlines, lots and required supporting documents. It is created by an AI and may contain errors.
Under Pricing, calculate the hourly rate and price per lot; for GAEB files, enter the unit prices in the bill of quantities.
Open pricing
"Prepare bid": Crewtender writes the text and ticks matching supporting documents. Company management approves.
Download the bid package and submit it yourself on the procurement portal. Crewtender does not submit anything itself. Afterwards, record the award or rejection under Bids.
Open bids

Something unclear? Write to us.