BCQ User How To
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      BidCQ: How to No Bid in different ways

      BidCQ portal has different ways for a supplier to No Bid the lines set by their customers

      How to No Bid by leaving the line blank.

      Whether you use the Excel file or you work in the BidCQ Portal itself, leaving every column blank will set that line as No Bid. 

      Please note that absolutely nothing must be filled in. If on the contrary you enter any value on any of the columns, the system will require you to enter the mandatory fields.

      Learn more! How to read the BidCQ errors (Coming soon!)

      How to Manually Mark as No Bid

      The BidCQ Portal also allows you to use the manual options in the menu to No Bid lines. 

      1. In the Bid, navigate to the Bid Mgmt
      2. Choose between:
        1. No Bid Line Items: this will enable check boxes in the left side to select the lines to set as No Bid. After selecting, you'll need to click on No Bid Selected.

          Please note this will set a whole line as no bid, including the multiple alternates in the line. 
          In case you only wan to no bid one of the alternate MPNs within the same line, please do not use this method, just leave the line for the MPN blank and it will be automatically set as no bid.
        2. No Bid All: this will set all lines in the request to no bid, and the request will be submitted.