These are documents that the potential bidder must submit with the response. Certain attachments will automatically be included by the system. These are normally the compliance attachments.

The user can add and remove certain attachments based on the type if tender.

Each attachment can be marked as disqualified. On the vendor portal the bidder will not be allowed to submit if they have not attached the relevant document.

Manually submitted tenders will be disqualified if the attachment isn’t uploaded when the response is captured.