To download the RFP documents and submit an offer, please follow an instruction as below: 1.    Login to your profile with the following link in the attached document. 2.    Search for the negotiations module and click View Active Negotiations. 3.    Search for negotiation 2337 and click at Number in the Invitation Received as this is a public tender. If you have not yet registered as a potential supplier in the Cloud ERP system, please find attached the useful links of how to register as potential supplier.