Overview (Checking) of Electronic Submissions
This feature serves to access and review all submissions made by your organization (e.g., tenders, indicative tenders, requests to participate, etc.).
1. Tile "Completed Submissions"
The list of completed submissions also includes all recorded paper submissions for all procurement procedures within the NEN system. To view submission details, click on the "Select" button.

If the deadline for submitting tenders, indicative tenders or requests to participate has not yet expired, it is possible to withdraw the submission from the displayed submission detail. Any potential repeated submission must be performed again properly and within the specified deadline.
2. Tile "My Electronic Operations"
You can also check the submission in electronic operations through the "My Electronic Operations" tile. For example, the submission of a tender has the electronic operation code "PL010077".

3. Notifications
Two notifications about the completed submission will be delivered to the NEN system and email (if you have set up external notifications).
Submission to the procurement procedure

Confirmation of successful submission - this notification also includes a list of attachments. The content of the attached files cannot be checked after submission, only a list with the file names will be displayed.
