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Platform vendor usage Wizard
供應商在集采門戶注冊企業基本資料
The supplier registers enterprise basic datain the centralized purchase portal
在注冊頁面上傳相關資質資料，工作人員會進行相關審核
Upload relevant qualification information on the registration page, and the staff will conduct relevant review
工作人員經過審核，向供應商發放賬号，以便招投标之用
After review, the staff will issue an account number to thesupplier for bidding
使用企業編号登錄集采平台，在各個項目招投标前進行項目報名
Use the enterprise number to log in to the centralized purchase platform and register projects before bidding
工作人員經過标書費審核, 在各個項目中下載招标文件
The supplier registers enterprise basic datain the centralized purchase portal
在招标公告及系統内已結束項目查看參加的招投标項目進度及結果
Check the progress and results of bidding projects in the biddingannouncement and closed projects in the system
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