2, the second directory: the preparation of the directory should also be sorted according to the format of the parameter file. Also wait until the tender required materials are collected in full, can be prepared, page numbering.
3, the tender to obtain: in general, is to wait until the registration audit, the bidding unit's product qualifications in line with the requirements of the bidding unit products. Tender also have to pay the tender fee, but also to pay the participation deposit.
4, the preparation of materials: If not the manufacturer of distribution companies, only the materials to be prepared, there are company business license (now most companies have been three certificates in one), medical device license, a copy of the legal person's identity card, a copy of the authorized person (belonging to the company's authorization to the salesman or go to the bidding of this person).
5, the manufacturer to prepare materials: If not the manufacturer, then we can link, bidding notice, selection documents, parameter requirements sent to the manufacturer side. Need them to fill in let them fill in, probably manufacturers business license, production license, registration form, authorization (authorized to dealers), product parameters, technical deviation table.
6, copies: the above steps are completed, are to be stamped with the company seal. After that, you have to make a few copies of this information, according to the requirements to make a few copies (generally a positive two copies, and then leave a copy of the archives). In addition you can go to the company's downstairs print store to glue.
7, seal: tender and so on after the production of good, we must start making seals. Seal generally by the name of the project, the name of the bidding unit, the bidding unit. If the bidding unit has requirements or to make according to the requirements.