To prepare the proposal:
1. Register to receive procurement regulation, define the person in charge (see 15.3 Register to receive the regulation ).
2. Start the preparation of the proposal, specify selected lots (see 15.4 Start the preparation of the proposal).
3. Specify pretender’s information for procurement lot (see 15.6 Pretender’s data).
4. Specify participants – persons in the association of person, subcontractors (if applicable), and signatories (see 15.6 Pretender’s data). If ESPD selection requirements are applicable to the procurement, indicate the applicant's participation in the prequalification systems (see 15.6.4 Participation in pre-qualified systems). Additional - if the procurement is a privileged contract procurement, the pretender’s special features (15.6.5 Specific features of the Pretender and its related suppliers) shall be indicated.
5. Enter the proposal for each requirement for each lot (see 15.7 Pretender’s proposal for lot) or prepare proposal outside the system and attach it to system (see 15.7.2 Prepare proposal outside the system).
6. Mark the proposal as completed for each requirement (see 15.7 Pretender’s proposal for lot).
7. Verify the proposal’s compliance to defined requirements (see 15.9 Test the proposal). If problems are detected, edit proposal and repeat the test until no problems detected.
8. Initiate proposal signing (see 15.10 Initiate proposal signing) and sign the proposal (see 15.12 Proposal signing).
9. Submit proposal (see 15.13 Submit proposal).