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Procurement, without the email chase

Run tenders and sealed bids online

Buyers post a tender and invite suppliers. Bids stay sealed until closing, can be compared side by side and turn into purchase orders.

  • Sealed bidsBids stay locked until closing time. Two approvers open them, and the record shows who did.
  • Side-by-side comparisonSet weights for price, delivery, quality and terms, then compare the bids with a score.
  • Purchase ordersThe winning bid turns into a purchase order and a clear timeline through to payment.
✕ The old way
Re: Re: Fwd: revised quote (final)

Requests go out by email, one supplier at a time, each with a slightly different note.

✓ With Bidharbor
Buyer dashboard: tenders open for bids, with a count down and bids received

Buyer dashboard: tenders open for bids, with a count down and bids received

The old way vs With Bidharbor

What changes when tenders move online

The old wayWith Bidharbor
Sending the request Requests go out by email, one supplier at a time, each with a slightly different note. One tender page. Every invited supplier reads the same needs and gets the same answers.
Collecting offers Replies come back in different formats, and someone retypes them into a spreadsheet. Suppliers fill in one form: price, delivery time, terms and documents.
The deadline A supplier says the bid was sent on time. A price leaks before the deadline. Bids stay sealed until closing time. Late bids are not accepted.
Choosing a supplier The cheapest price wins, even when the delivery time or terms are poor. Weighted scores for price, delivery, quality and terms, side by side.
A month later Nobody can say why one supplier was chosen. Every question, bid, opening and award note is saved with a time and a name.
Bidharbor

Three rules that keep bids fair

1.

Sealed bids

Bids stay locked until closing time. Two approvers open them, and the record shows who did.

2.

Side-by-side comparison

Set weights for price, delivery, quality and terms, then compare the bids with a score.

3.

Purchase orders

The winning bid turns into a purchase order and a clear timeline through to payment.

Features

Everything from tender to order

Post a tender

The buyer writes what is needed, adds drawings or files, sets the closing time and picks which suppliers to invite. Open tenders can also be shown to any approved supplier.

Supplier workspace

Suppliers read the tender, upload documents, fill in price, delivery time and terms, and ask questions. They see a clear list of what is still missing before they send.

Sealed bids

Bids are locked until the closing time. Opening needs two approvers from the buyer, and the platform records who opened them and when.

Bid comparison

Bids appear side by side with a score. The buyer sets the weights for price, delivery, quality and terms, and can see why the cheapest bid is not always the best.

Award and purchase order

The buyer picks a winner and writes a short note. The platform creates a purchase order, sends it to the supplier and tracks acceptance, delivery and invoice.

Audit trail

Every question, answer, bid, opening and decision is saved with a time and a name, ready to show to a manager or an auditor.

Screens

The platform, screen by screen

Buyer dashboard: tenders open for bids, with a count down and bids received
Buyer dashboard: tenders open for bids, with a count down and bids received
Bid comparison: price, delivery time, terms and score side by side
Bid comparison: price, delivery time, terms and score side by side
Supplier view: read the tender, upload documents and send one sealed bid
Supplier view: read the tender, upload documents and send one sealed bid
Purchase orders: awarded bids turn into orders, with delivery and invoice status
Purchase orders: awarded bids turn into orders, with delivery and invoice status
Who uses it

Three sides, one record

Buyers

Post what you need, invite suppliers and pick the best offer with a reason.

Suppliers

Read the tender, ask questions, upload documents and send a sealed bid.

Approvers

Open bids together after closing and check the record of who opened them.

How it works

A tender, start to finish

  1. Post a tender

    A buyer adds the needs, invites six suppliers and sets the closing time. The suppliers get an alert.

  2. Send a bid

    A supplier reads the tender, asks a question, uploads documents, fills in the offer and sends it sealed.

  3. Compare and award

    After closing, two approvers open the bids. The buyer compares them, notes the reason and awards the best one.

  4. Track the order

    The supplier accepts the purchase order, delivers, and the buyer checks the goods and pays the invoice. Each step shows on one timeline.

FAQ

Common questions

What is a procurement bidding platform?

It is software where a company posts what it wants to buy, suppliers send their offers, and the company compares them and picks one. It replaces long email chains and spreadsheets.

What should a first version of a tender platform include?

Start with tender posting, supplier invites, questions and answers, sealed bids, a comparison screen and purchase orders. Reverse auctions, supplier ratings and contract renewals can come later, once buyers trust the basic flow.

Can you build a bidding platform like this for my business?

Yes. We can build the buyer and supplier sides as one web platform and connect it to your accounts software, email and document storage.

How are bids kept fair?

Bids are sealed until the closing time. All suppliers get the same answers to questions, late bids are not accepted, and every action is saved in an audit trail.

Can the buyer set how bids are scored?

Yes. The buyer picks weights for price, delivery, quality and payment terms. The comparison screen shows a score for each supplier and the reason behind it.

✕ The old way

Nobody can say why one supplier was chosen.

See the tender flow

Tap through posting, bidding, comparison and the purchase order.

See a tender →