Generating a Tender Activity Report in C-Link

This guide provides step-by-step instructions on how to generate and share a tender activity report in C-Link.

Estimated Read Time: 2 Minutes ⏱

It is recommended to familiarise yourself with the Project Dashboard and Procurement Tools sections before proceeding with this guide.


Sections in this Article:


🖥️ Accessing Your Project

To begin generating a tender activity report:

  1. Log into C-Link:
    • Navigate to your project dashboard upon logging in.
  2. Select Your Project:
    • Click on your project. We use the "1 Mile End" project dashboard for this example.

📄 Generating a Tender Activity Report

Follow these steps to generate a tender activity report:

  1. Open Procurement Tools:
    • Navigate to "Procurement Tools" and select "Enquiries Issued".
  2. View Inquiries:
    • This page will display all your enquiries, including details such as the companies issued, dates, and packages.
  3. Download Tender Report:
    • Click the "Download Tender Report" button.
  4. Generate PDF:
    • The system will generate a PDF report summarising all the issued inquiries, including:
      • Companies issued
      • Dates of issuance
      • Specific packages issued
      • Status of received quotes and pending quotes

📤 Sharing the Report

To share the tender activity report:

  1. Download the PDF:
    • Save the PDF report to your computer.
  2. Issue to Colleagues:
    • Email or share the PDF report with your colleagues as needed.

📥 Downloadable Template

To assist you further, download the tender activity report template here:

Download Tender Activity Report Template

Summary ✅

This guide has outlined the process for generating and sharing a tender activity report in C-Link. Following these steps ensures you can effectively track and communicate the status of your issued enquiries.

🎥 Full Walkthrough Video

For a comprehensive guide, watch the full walkthrough video below: