View instructions for submitting electronic bids
The Central Bank of the Argentine Republic makes available an instructional video with the step by step to correctly complete the upload of an electronic offer in the Supplier Portal.
Know what these instructions are for
The instructions for submitting electronic bids are intended to help you:
- Understand how to upload an electronic bid to the Supplier Portal.
- Follow a clear step-by-step throughout the process.
- Reduce formal errors when submitting the offer.
- Ensure that the proposal is correctly submitted within the deadlines established in each contracting process.
This material is especially useful if it is the first time you are going to submit an electronic offer or if you need to review a specific step of the load.
Watch the instructional video
Below you can see the official instructional video of the BCRA, which shows step by step:
- How to access the Supplier Portal.
- How to locate the hiring process in which you want to participate.
- What fields you need to fill in to upload your offer.
- What checks to do before submitting the electronic bid.
Ask questions about the submission of bids
If after viewing the instructions you still have doubts about the submission of electronic bids or about a particular contracting process, you can write to:
proveedores@bcra.gob.ar, for queries related to Contracting and the use of the Supplier Portal.}
To facilitate the answer, I included in the email:
- CUIT.
- Company name.
- File or event number, if applicable.
- A brief and clear description of your query.