Vendors may become ineligible for Business Opportunities for a number of reasons. Once a vendor become ineligible, it is deemed Blacklisted. The eProcurement Portal records and stores records on Blacklisted Vendors, made available to the user.
The Blacklisted Vendors options are presented on the main page:
To view a complete list of Blacklisted Vendors, click the All Blacklisted Vendors link. A list of all Blacklisted Vendors is presented:
The list of Blacklisted Vendors are ordered alphabetically.
To toggle pages of available Blacklisted Vendors, use the Page icons.
To change the number of Blacklisted Vendors displayed on the page, select a value from the Results Per Page drop-down menu.
Click the headings Vendor Name, Vendor ID, Tax Identification Number, Performance Rating, Quantity of Active Ineligibilities to sort by a particular criteria.
Upon selected a Blacklisted Vendor, a page displaying Vendor details is displayed:
The Vendor information is displayed within the General Information window.
To view Inelegibility causes, press on numeric link. Inelegibility list is presented:
Select a title Start Date, Inelegibility ID, Cause, Premature Closing Date to list results.
Click on icon to go back to vendor details page.
To view Inelegibility details, click on number link ID. The following page will appear:
Inelegibility ID, Vendor Name, Cause, Start and Close Date, Premature Closing Date and Reasons are listed. Additional comments can also be shown.
Click on icon to go back to Inelegibility list.