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Platform vendor usage Wizard
供应商在集采门户注册企业基本资料
The supplier registers enterprise basic datain the centralized purchase portal
在注册页面上传相关资质资料，工作人员会进行相关审核
Upload relevant qualification information on the registration page, and the staff will conduct relevant review
工作人员经过审核，向供应商发放账号，以便招投标之用
After review, the staff will issue an account number to thesupplier for bidding
使用企业编号登录集采平台，在各个项目招投标前进行项目报名
Use the enterprise number to log in to the centralized purchase platform and register projects before bidding
工作人员经过标书费审核, 在各个项目中下载招标文件
The supplier registers enterprise basic datain the centralized purchase portal
在招标公告及系统内已结束项目查看参加的招投标项目进度及结果
Check the progress and results of bidding projects in the biddingannouncement and closed projects in the system
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