First, the quotation of the general tender has been made, the credit standing has been made, and the technical tender has been made, so the tender can be closed this time. Then start the process of binding (sealing) the tender.
Second, the tender at this time is also the last and most stringent tender evaluation. In fact, the task of checking the tender at this time is far more important than the packaging task.
Third, coding, coding with coding machine first. Here, I suggest that you don't let those people in the print shop throw the code at you. Type it yourself and type it page by page slowly. At this time, do a further inspection to see if there is any omission in the stamped and signed part and if the information put in is wrong.
Fourth, it is suggested to sign as little as possible without mandatory requirements. This is also an audit process, checking whether the page number is wrong and checking the contents of the bidding documents in detail. It is suggested that the person who codes and signs should be separated, otherwise the error will not be seen.
Fifth, the electronic document, see clearly, is a U disk or a CD, put it there. There is an implicit setting here. Some electronic documents are required to be placed behind the original, so they should be placed in the original, and some are written in copies before being placed (electronic documents).
Sixth, copy with the original after verification.
Seventh, seal the copy.
Eighth, packaging
Ninth, seals
Tenth, the cover
Almost, I can say too much about this. Public places are not good, and these are worth sharing for free. )