After evaluating the deal, you may choose to award the supplier or otherwise.


Award Supplier


1. To award a supplier, select Awarded

To award a supplier, select Awarded


2. Click on the drop-down list to select from the list of suppliers who participated

Click on the drop-down list to select from the list of suppliers who participated


3. Click on SHA Company for example - you may award to multiple suppliers

Click on SHA Company for example - you may award to multiple suppliers


4. Under the Evaluation Table, ensure the correct quantities are being input

Under the Evaluation Table, ensure the correct quantities are being input


5. For internal notes, you may justify the choice of award

For internal notes, you may justify the choice of award


6. Click PREVIEW

Click PREVIEW


7. Preview your selection again

Preview your selection again


8. Click SUBMIT to send for approval

Click SUBMIT to send for approval


9. Find your deal under Awarded tab in My Buylist page

Find your deal under Awarded tab in My Buylist page


10. Confirm on the status of the deal - Awarded

Confirm on the status of the deal - Awarded



No Award


1. Select No Award if you do not wish to award the tender to any supplier

Select No Award if you do not wish to award the tender to any supplier


2. We encourage you to leave a note to the suppliers who have participated

We encourage you to leave a note to the suppliers who have participated


If the above does not help to solve your issue, you may also contact our Customer Support team at [email protected].