This article shows you as a buyer how to attach the documents suppliers need in order to give you a bid.
Upload files you have
On the Documents step you drag files into Drop or browse files here, or select Upload documents and pick them.
The table shows Name, Category, Created by and Created at, so you can see what is there and who added it.
Write the document in the solution
If you do not already have the file, use Create document and write directly in the solution. That is useful for short things like a requirement specification or a simple agreement text.
💡 Tip: Name files so the supplier understands them without opening them. "Cleaning requirement specification" says more than "Attachment 3 final v2".
What to attach
Attach everything the supplier needs to price the job: what is to be delivered, where, how often, and which terms apply. If something is missing, you either get questions or bids that cannot be compared.
Next
See Invite suppliers for the next step.