All operator user/s having rights can select and appoint an Agent or reject the RFP processed and submitted by GeoConnect.
Once RFP is submitted to Principal for approval, system will send an auto email informing the concerned user that the RFP is available for review online.
Below steps for reviewing the RFP (Port Call – DA Approval – PDA -- RFP)
Click on Edit any of the Port Call (all agents selected for RFP will have same Port Call#)
Click on the “Compare” tab to view the PDAs submitted by all selected agents in RFP.
If detailed calculation required to viewed, please check it against each Agent submitted RFP.
Pre-funding % asked by each agent, their banking details, ROE, etc can be viewed against each Agent submitted RFP.
Operator has an option to “Close Estimation Process” or Appoint 1 Agent from the RFP requested.
