Viewing Purchased Tenders & Files
My purchased and draft tenders
Once you have completed payment for a tender, you are able to access the tender documents:
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Navigate to My Purchased and draft tenders from the user navigation or the Supplier Hub.
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This will open a table of all tenders that you have purchased.
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The Tender Documents column of the table will list links to download the documentation.
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The Online Submissions column will show a Submit Bid link when the TenderBox is ready for receiving submissions.
Other possible statuses in the Online Submissions column:
- COMING SOON: The TenderBox has not yet been published and is not available for submissions. Check back closer to the submission window.
- CLOSED: The submission deadline has passed, and no further submissions or changes can be made.
- UNAVAILABLE: Online submissions are not supported for this tender. In such cases, you may need to follow other submission methods detailed in the tender description.
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You can download any previous invoices by following the link provided above your list of tenders.
Another way to get your tender document/s
Alternatively, you can also find your purchased files by following these steps:
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Under your name, click the Account profile, files & orders menu item.
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Click the Files tab. This will open a list all files you have been granted access to, including tender documents.