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Bid Withdraw Report


    • RFQ: 

​The reference to the specific RFQ for which the vendor initially placed the bid, providing a clear link to the procurement request.

    • Plant: 

​The location or branch associated with the RFQ and material demand. 

    • Material: 

​The name of the material the vendor initially bid for. This helps identify which goods are affected by the withdrawal.

    • Demand

​The total quantity of material requested in the RFQ.

    • Vendor: 

​The name of the vendor who withdrew the bid.

    • Last Modify Date: 

​The date when the bid withdrawal was last modified or processed.

    • Supplier Remark: 

​Any comments or remarks provided by the vendor.

    • Withdrawal Reason: 

​The reason the vendor provided for withdrawing the bid. This helps understand the rationale behind the decision and may assist in addressing any underlying issues or improving future bidding processes.

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