When an organisation/department/section is made a Buyer of a requirement, the requirement will appear in the list of Requirements immediately viewable to contacts within the Buyer organisation/department/section.
N.B. "Buyers" used to be referred to as "Customers".
Only Client Organisations will be able to be picked by default, but you can tick to include Supplier Organisations too.
Buyer contacts will be able to open these requirements and view details such as:
- Contract Start and End Date
- Value of the contract
- Suitability for SMEs and VCSEs
- Reference Prefix
- Locations and regions of the contract
- Named Procurement people
- Named Stakeholders
- Customer organisations/departments/sections
- CPV Codes
- Notice period
- Extension Period
- Extension date
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