(negotiated procedures and competitive procedure with negotiation without publication)
Go to the first round of the procedure for guidance on how to submit the initial tender.
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The present guidelines apply to any subsequent round(s) of the negotiated procedures and competitive procedures with negotiation without publication in which the contracting authority has asked you to submit a revised tender through eSubmission (note that the contracting authority may decide not to request you to revise your tender or to request that your revised tender is submitted outside eSubmission). For more information on the submission of initial tenders in negotiated procedures, see the section on the first round of negotiated procedures.
As an economic operator, you can:
Make sure you read the System Requirements.
You can find them on the front page of the eSubmission application and in the attachments section on the Parties page.
If you need help, you can contact our support team, from 08:00 until 20:00 CET/CEST.
ec-funding-tender-service-desk@ec.europa.eu
+32 (0) 229 71063
The support team operates in English only.
Manage invitations and submissions in Funding & Tenders Portal
If the contracting authority decides to invite you to submit a revised tender, you will receive:
The invitation email and notification will be sent to:
The notifications can be accessed through the area My notifications of the Funding & Tenders Portal.
View Invitation(s)
In the invitation email, you will receive a link which will take you to the My Invitation(s) section in the F&T portal - you need to sign in with your EU Login. If you do not have an EU Login account yet, F&T Portal will automatically create it for you. See detailed explanation here .
From the navigation menu on the left you will find the invitations(s) under My Invitation(s) section. A search field is also available on the right above the list of invitations.
The invitation to submit a revised tender for a subsequent round(s) will be a separate invitation under the My Invitation(s) section. It will not be part of the invitation sent for the initial round or a subsequent round(s) (if any) for the procedure. This invitation will have its own details and documents (if any) as well as a new submission link under the invitation Action menu. The documents of the previous invitations are not included in the new invitation - they can still be consulted in the previous invitations.
In the My Invitation(s) section you will be able to see the invitation details and documents.
Click on the ' See details ' link to:
If there are several versions of a document, you will see the latest version on the screen. To view an older version, click on the dropdown menu and select the version you want to see. You can also consult the available translations (if any).
If the contracting authority provides the answer privately, it will appear under the 'My Q&A' section. If the answer is provided to all candidates invited to the procedure, it will appear under the 'Restricted Q&A' section. For more information see How to create and submit a question on the Funding and Tenders portal .
The submission can only be done from ‘My Invitation(s)’ section. Tender(s) cannot be submitted from the procedure details page.
For each invitation you can see the procedure reference number, the invitation status (received, acknowledged), the deadline, the lot (if applicable), the procedure title, the procedure type and the step.
The Action menu of the invitation/submission allows you to perform different actions depending on the status of the invitation/submission.
For invitations in Received status:
For invitations in Acknowledged status:
If you have started preparing a submission or already submitted one, you will see the link Submission(s).
The Action menu on the right of each submission allows you to perform different actions depending on the submission status.
For submissions in Draft status:
For submissions in Submitted status:
For submissions in Withdrawn status:
For submissions in Deleted status:
To submit a revised tender for a subsequent round, the PCoCo/CoCo needs first to acknowledge the receipt of the invitation:
After acknowledging the receipt of the invitation you will be automatically redirected to eSubmission, where you can start the submission of your tender by clicking on New submission.
If you prefer to start your submission later:
Log on to the Funding & Tenders Portal.
Go to My Invitation(s) and find the procedure.
From the Action menu of the procedure, click on Start New Submission. You will then be redirected to eSubmission.
In eSubmission click on New submission to start a new submission or Resume draft to resume a draft submission started earlier.
When you start your submission you will see a progress line on top of the screen. This line shows all the steps you have to go through before submitting your tender. You can also see which step you are currently in.
At any time during the submission process you can see which documents have been uploaded by clicking on the Submission documents button on the left side of the screen.
In this step only the Contact Person section is editable .
The user starting the tender in eSubmission can indicate as Contact Person himself/herself (the name is already prefilled) or another person. If the latter does not have an EU Login account, a temporary EU Login account will be automatically created based on the Contact Person email address and the person will be invited by email to complete the EU Login registration. The invitation will be an automatic system message with no reference to the procedure.
The Contact Person receives the role PCoCo in the Funding & Tenders Portal and the user submitting the tender (if different from the Contact Person) - the role CoCo .
Click Next to move to the next step.
In this section you need to enter the amount of your tender ( only in case of the lowest cost and the lowest price award method ; using the same format as in the example on the screen) and/or confirm if your tender complies or not with the minimum requirements specified in the procurement documents.
If you confirm that your tender does not comply with the minimum requirements you will be asked to provide an explanation in a dedicated text box. The confirmation of the compliance or non-compliance and the explanation in case of non-compliance will be reflected in the submission report.
After clicking on the Save button you can upload the financial tender and, if required by the contracting authority in the tender specifications, the technical tender. You can upload more than one file as technical/financial tender.
Once you consider the tender data correct and the submission complete, click on Next. The button will be active only if all mandatory data and documents have been provided.
The submission report is generated by the system and is part of the submission. The report lists all the documents included in the submission.
eSubmission automatically generates and adds the submission report to your submission. You can consult the report on the screen or download it for your own records (before submitting the tender). You don’t need to sign and upload the signed report in eSubmission.
After viewing the submission report, if you consider the submission complete and ready for submission, click on Next to continue.
When you are ready to submit your tender, click on Submit . The system will display a confirmation message.
Click Yes if you want to confirm: you will no longer be able to modify this submission.
Please note that the system will not allow you to submit if the time limit for receipt of submissions has been reached.
An e-mail notification will be sent to the e-mail address linked to the EU login account of Primary Coordinator Contact ( PCoCo ) and all the Coordinator Contact(s) ( CoCo ) that are indicated for that tender. This e-mail notification contains a link to the Funding & Tenders Portal where the Submission Receipt can be found.
The EU Login account linked to the email address to which the invitation has been sent receives the role Primary Coordinator Contact (PCoCo) for the invitation.
Via the 'Manage Roles' button (see below) the PCoCo can add other persons from their organisation as Coordinator Contact(s) (CoCo) for the invitation.
The Contact Person indicated in the revised tender in eSubmission receives the role Primary Coordinator Contact (PCoCo) for the submission and the invitation for subsequent round(s). The user submitting the tender (if different from the Contact Person in the submission) receives the role Coordinator Contact (CoCo) for the submission and the invitation for subsequent round(s), unless the role has been removed by the PCoCo/another CoCo of the submission in the period between the opening of the tender by the contracting authority and the receipt of the invitation for subsequent round(s).
All of the actions described above (see ' My Invitations ' section) can be performed by the PCoCo or CoCos of the respective item (invitation or submission). Please note that there can be only one PCoCo per invitation or submission.
To add/remove roles on a submission follow the steps below:
1. | Under the Action dropdown on the right of the submission of the initial tender, click on the Manage Roles option. |
2. | Click on Edit Roles button. ![]() |
3. | To add a new CoCo click on Add Roles button. |
4. | To delete a CoCo, click on the delete icon next to their name. |
CoCo’s added as described above after the contracting authority has sent an invitation for a subsequent negotiation round will not be able to submit a tender in that round. Only PCoCo/CoCos who have received the invitation or CoCos who have been added through the “Manage roles” action button on the invitation will be able to submit a tender.
The PCoCo/CoCo can access this page by clicking on the bell icon at the top right of the screen after having logged in to the Funding & Tenders Portal.
On this page the PCoCo/CoCo can find the following notifications:
In the Preferences tab under Manage all notifications (at the bottom of the notifications list) PCoCo/CoCo can choose the frequency of Funding & Tenders Portal email notifications. Independently of your choice all your notifications are always available in the section My notifications .
This section, in the navigation menu on the left, is currently not used for procurement procedures.
You can find the quick guide for negotiated procedures and other procurement procedures in all the EU official languages in our Quick guides eSubmission section.