Instructions
The following instructions are to assist you in the operation of H&P Procurement's enquiry system.
Downloading Original Enquiries
- Under the Home tab click the "Download" link in the Main Enquiry column for the job role applicable to yourselves. A file download box will then appear where you can choose to open files or save the download documents to your PC, choose "Save File".
- Following the download you will be presented with a zip file (if you are unable to open this you can download WinZip).
- Open the zip file, the Enquiry Form is a full record of all information included in the enquiry. Please open the relevant folders labelled to view drawings and documents as required.
- The downloaded files will be stored by default in "My Documents\Downloads".
Downloading Amendments
- Under the Home tab click the "Download" link in the Amendments column for the job role applicable to yourselves. A file download box will then appear where you can choose to open files or save the download documents to your PC, choose "Save File".
- Following the download you will be presented with a zip file (if you are unable to open this you can download WinZip).
- Open the zip file, you will be issued with a revised enquiry sheet along with an Amendments folder.
- The downloaded files will be stored by default in "My Documents\Downloads".
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