E-Sourcing Quick Guide
E-Sourcing Quick Guide
E-Sourcing Quick Guide
Área de Formación
Telefónica Compras Electrónicas
Summary
1. Introduction .
3. Negotiation models
5. Events
6. Dutch Auction
7. English Auction
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Introduction 1
As a main objetive this document will explain the tendering process for
Telefonica’s suppliers in Adquira. This process will be shown from the login
to the platform to the moment an offer is sent to the purchaser.
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2. Access to the platform
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Acceder a Adquira Sourcing 2
TITULAR PRIMERO
TITULAR PRIMERO
2 In the Customer Area click on the “Telefonica group supplier negotiations” option.
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3. Negotiation models
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Negotiation models 3
As soon as you get into the event, you will be able to see which negotiation model you are participating in.
To begin with the purchaser sends the RFP in order to have a quick review of the offers.
Based on that info the auction could start.
1. RFP (Request for Proposal)
TITULAR PRIMERO
An RFP is a bilateral negotiation model. On this one, the purchaser sends to the suppliers a detailed description of
his negotiation needs; then the supplier replies it by attaching the technical and economic offer.
TITULAR PRIMERO
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Negotiation models 3
2. Auctions:
These events are made based on the purchaser negotiation needs, depending on the suppliers profile. There are two
types of auctions :
English auctions: This auction will have an starting price. Purchaser will set up time and percentage decrease . That way
the price will decrease and the suppliers should have to include an offer. When the countdown is over the last offer will
be selected.
TITULAR PRIMERO
Dutch auction: This auction will also have an starting price, but in this case the price will increase automatically; the
supplier offering the cheaper proposition will be selected.
The supplier does not have to include any price, but just to agree to the required value.
TITULAR PRIMERO
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4. Sending offers to the purchaser via RFP
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Offer sending via RFP 4
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Offer sending via RFP 4
2. After acceptance of the agreement, Telefonica will set the conditions for the new suppliers to join the event and to determine if
its a global purchase or if is not. In this step may appear the following sections:
Financial Officer Section, data for queries or communications with the financial manager.
Certifications Management Section, whom will appear in those events who by nature the service to made inquiry the supplier
certification in order to the fulfillment of the internal normative from Telefónica Group about company integrity. In this section
you should download the template, print it, sign it, scanner and attach it, as well as mention the Name, Surname from the person
who sing the document, the charge in the company and the certification sing date.
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Offer sending via RFP 4
1. Check the articles/services, and after selecting them, you must click
on the "____________" to unlock the last step "_____________".
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Offer sending via RFP 4
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Offer sending via RFP 4
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Offer sending via RFP 4
Once the offer is sent the system will confirm that action, and the “review response" button
will be enabled. This button allows you to make modifications on the last sent offer to the
purchaser. This option may be available only if there´s remaining time on the negotiation.
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Envío de una Oferta por RFP 4
By clicking on "Review
Response“ the
negotiation system
allows you to modify
either the technical or
the economic offer
that were recently
added. This way, it is
possible to to set up a
better offer or to fix
an error.
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Offer sending via RFP 4
When the offer is sent, the platform gives us confirmation of that. You can also
check this confirmation on the "Response History" option.
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Offer sending via RFP 4
"Response Historical" option shows the reference number the platform automatically emits, for each offer
that has been sent and also highlights its status. This status should be “Accepted”; that means the offer has
been sent correctly. Initially the offer that has been sent changes to a “Substituted” status. That way the
purchaser will have the offer sent at last.
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5. Events
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5
5. Estados de un evento
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6. Dutch Auction
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Dutch Auction 6
Dutch Auction
At the beginning of the Dutch auction you will se the initial price the system
offers. The price will increase in a constant amount by intervals of 3 to 4
minutes.
In this type of auction, you will not be able to insert or send any bid nor to
try to set a better offer in comparison to other suppliers offers.
The only price that could be accepted will be the one the system offers, and
immediately the auction will change status to Pending Selection. The first
supplier accepting the price will be the action winner.
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Dutch Auction. 6
Under the general view of the event you will be able to identify if it
is a Dutch or an English auction.
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Dutch Auction. 6
Within the agreement you will find the terms a conditions to be accepted in order to become
Telefonica's supplier. At this point you will have to review every point in the agreement. On every event
you will have to accept terms and conditions. This does not mean that your involve in the auction
already; this is just the previous step to access to the event. Now if PRIMERO
TITULAR you click on “Cancel” button, you
will be back to the previous page and no action will be submitted; so then you will need to accept terms
and conditions again.
IMPORTANT: As well as the RFP. this type of events will appear in the following sections: Financial Officer Section and Certifications
Management Section (view slide 12)
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Dutch Auction. 6
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Dutch Auction. 6
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Dutch Auction. 6
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Dutch Auction. 6
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Dutch Auction. 6
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¡Keep on mind! 6
Important info
If the stating price is accepted by one the suppliers, the system will give the
possibility to the rest of them, to equalize the offer. The system will set xxx
minutes since the end of the auction to get contact through email.
If another supplier equals the first offer, the purchaser will open a new
auction, but this time will be an English auction (in which price decreases)
available for all suppliers who equalized the first offer, in order to decide who
is going to win the action.
If none of the suppliers add a new bid in the English auction, the winner will be
the one who won the Dutch auction.
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7. English Auction.
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English Auction 7
English Auction
In this auction the highest price on the market is going to appear depending
on the purchaser’s set up.
As a supplier, you will have to improve the price according to the next rule:
If the purchase was established improving the price, your offer has to
be putting a lower price and depending on the amount that the
purchaser set.
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English Auction 7
You must check the remaining time on the preview, so then you will know everything
about the auction prior to the beginning of it. Then you will have to continue with
the checklist in which information has to be fully entered.
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English Auction 7
As soon as you complete the mandatory questions, the auction will work the same as the
Dutch auction. Every supplier must answer the mandatory questions in order to send
TITULAR PRIMERO
economic offers. You will see a message ( Screenshot ).
IMPORTANT: As well as the RFP. this type of events will appear in the following sections: Financial Officer Section and Certifications
Management Section (view slide 12)
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English Auction 7
You will have to include a value. If you set a higher value than the one in the system, an error
message will be shown almost immediately. TITULAR PRIMERO
In the checkpoint "PRICE" you can include the value to offer, keeping on mind the bid decreasing
characteristic and if you want to lead the auction you have to click on “ENVIAR” (that is the
orange button) and the new offer will be the new best offer. If you reduce the last price in the
auction, the sent bid will be the “PUJA LIDER”.
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English Auction 7
TITULAR PRIMERO
When the value is inserted in the price check, you can make an exact
calculation to discount de price of the bid. Before you send the price or bid,
make sure you have updated the totals in order to set a current price and send
the offer over the last one.
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English Auction 7
TITULAR PRIMERO
Once the auction time has elapsed the status of the event is going to be “PENDING SELECTION”. On this
status none of the suppliers will be able to send any additional offer or bid. At this point, the last sent offer
will be considered as accepted by the purchaser and you will be notified as the winner of the negotiation.
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¡ Remember! 7
General Details
In the auctions, you will often see the “PREVIEW” to review all the
conditions before the auction starts. However the RFP does not include the
previews ones so this type of auction could be longer than the recent ones.
In the RFP like in the auctions, you will have the option to send messages to
the purchaser to solve any doubt and you will receive contesting messages as
well.
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¡Remember! 7
General Details
The last step in the process will be the “COMPLETED STATUS” meaning that
the negotiation is done and the awarding was successful to one of the
participant suppliers. Awarded supplier is going to be contacted by the
purchaser. However the “COMPLETED” status will be set only by the
purchaser; if that status is not achieved the negotiation will remain in a
“PENDING SELECTION” status.
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