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How do I start the Best Price (BAFO) round?

The Best Price round (“Best offer”) is started with NEW ROUND once commercial evaluation is finished. Shortlisted suppliers can then revise their prices only.

  1. Open NEW ROUND

    Open the event whose commercial evaluation is finished (status Awarding; the Commercial criteria tab shows “Evaluated”) and click NEW ROUND in the header.

    Step 1: Open NEW ROUND — click “NEW ROUND”.
    Step 1: Open NEW ROUND — click “NEW ROUND”.
  2. Choose Best offer and confirm

    In the “Select type new round” dialog, make sure “Best offer” is selected and click CONFIRM. The platform creates the new round as a draft and opens it in the Event constructor.

    Step 2: Choose Best offer and confirm — click “CONFIRM”.
    Step 2: Choose Best offer and confirm — click “CONFIRM”.
  3. Open Main info

    The commercial criteria are copied from the original event; only Main info needs to be filled in. Click EDIT on the Main info card.

    Step 3: Open Main info — click “EDIT”.
    Step 3: Open Main info — click “EDIT”.
  4. Set the round’s timeline

    Type the Event start date and time, the Q&A session end date and time, and the Offer submission end date and time (for example 30/09/2026 and 12:00). Dates are DD/MM/YYYY and times HH:MM; you can type them straight into the fields.

    Step 4: Set the round's timeline — click “Event start date”.
    Step 4: Set the round's timeline — click “Event start date”.
  5. Save

    Click SAVE at the top right.

    Step 5: Save — click “SAVE”.
    Step 5: Save — click “SAVE”.
  6. Start the round

    Click START EVENT in the header. The round becomes “Upcoming” and opens for offers at the start time.

    Step 6: Start the round — click “START EVENT”.
    Step 6: Start the round — click “START EVENT”.
  • In a Best offer round, shortlisted suppliers can only update their prices; all non-price criteria stay unchanged. A supplier that doesn’t resubmit keeps its initial offer for evaluation.
  • The new round keeps the event’s ID and appears as the next round (e.g. “Round 2”) in the Round dropdown next to the status, so you can switch between rounds.
  • Between CONFIRM and START EVENT the round is a Draft. Nothing is sent to suppliers until you start it.
  • An event whose next round is an auction shows SETUP AUCTION instead; that is a different round type.