Instructions to tenderers

4.Specificaţii privind comanda

Firma plasează comanda la furnizorul preferat

Comanda conţine: descriere detaliată a bunurilor, preţuri, data de livrare, penalităţi pentru întârziere

Furnizorul trimite nota de recepţie a comenzii şi trimite comanda până la data specificată

1. 
   Vendor Analysis
   

Firms analyze their vendors’ performance so they can make decisions about their future purchases

Issues to evaluate vendor, how important the issues are, assigns a value to reflect judgments about how well the vendor performs.

All those interactions have place in the virtual environment offered by the Information System.

B2C Component manage manufacturers online stores, reunited under the virtual commercial platform offered by the Information System.

B2C component provide concrete mechanisms to initiate transactions and even their completion in the online environment, favoring the meeting between traders (SMEs) and consumers (end buyers).

The buying process flow for the B2C Component is described in Annex 1, Section 1.3.2.2.

Minimal functionality describing the B2C process are:

1.