By default, you have switched on ability to download excel file from the request only with items available in 2nd round. So just download the excel file, review available item list in 2nd round, add price into "Obligatory: Supplier Price per Unit/UOM second round" and all other obligatory information, save it and upload the file back into the system. Same steps which you had to do in the 1st round, just item list could be changed. As well, you can quote online per each item using "Submit offer" orange button.
Still, even if you have 2nd round item list displayed by default, all items are available in the request for you to check which of them are awarded or rejected. And you can download full item list from both rounds using filter. You can select:
- if to have excel file only with item list from 2nd round;
- if to have excel file with items from both round;
- if to have excel file only with 1st round item list.
As well, there is ability to use filter to check online awarded items.
Here is an example of a screenshot from downloaded file after selecting both rounds in the filter:
