Add dates and times to the bid opening (deadline) and bid available (release) date boxes
7
Select Yes from Federal funding
8
Select Grant subaward per 2 CFR 200 from Procurement type
9
Click on Save & Continue
10
Click on Items tab
11
Click on Add Item
12
Type a description
13
Add a quantity of at least 1
14
Add the unit cost to create the correct estimated project value
15
Use the dropdowns or the magnifying glass to search for an NIGP code
16
Click on Save & Exit
17
Click on Attachments tab
18
Click on Add File
19
Select a file from your computer to attach
20
Click on Save & Exit, repeat as needed
21
Click on Bidders
22
Click on Lookup & Add Vendors
23
Click on Find Vendors for All Commodity Codes on the Bid
24
Select all
25
Click on Save & Exit
26
Click on Q & A
27
Check Allow vendor to submit questions
28
Select a date and time to end Q&A
29
Click on Save & Continue
30
Click on Summary tab
31
Click on Submit for Approval
32
Click on Continue
Well done!
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