Once you have evaluated the vendor submission you may choose to accept the offer or negotiate further by making a counter offer.

To negotiate further just click the tender cost component price, enter your new price, units if different and save.

 

 

The vendor can choose to accept your offer or make a counter offer.

 

 

The vendor can open the tender document  and see the new price and can choose to accept the offer or make a counter offer.

When either the vendor or project manager are happy they can accept the offer.

 

 

 

To view the negotiation history click the History button.