eSupplier_Review-Update-Bid.pdf

This is an instructional guide document provided by the City of Minneapolis regarding the eSupplier procurement system, specifically detailing procedures for reviewing and updating submitted bids for the Target Market Program (TMP). The document outlines the step-by-step process for suppliers to access their submitted bids through the eSupplier platform by logging into the Supplier Secure Home Page, navigating to "My Event Activity," and locating bids through either the Events Bid On counter or search functionality. Suppliers can view, edit, or copy previously saved bids by selecting the corresponding Event ID and choosing the appropriate action link. The guide emphasizes that bids must be submitted using the "Submit Bid" button rather than the "Save for Later" option, as the latter will change the bid status from "Submitted" to "Saved" and render the bid invalid for consideration. Additionally, suppliers have the option to cancel bids if necessary.

The document provides no information regarding pricing terms, set-asides, incumbent contractors, funding sources, or contract award details, as it serves purely as a procedural reference guide for using the eSupplier system. For technical support or questions related to the eSupplier platform or the Target Market Program, suppliers are directed to contact eProcurement@minneapolismn.gov. The related contract opportunity involves the City of Minneapolis seeking proposals for comprehensive banking services, including general depository banking, lockbox services, and prepaid card services, with the possibility of selecting a secondary financial institution for backup or business continuity purposes.