Live Console allows you to graphically view and compare responses to a negotiation. The Live Console gives you a single location from which you can generate many in-depth graphic displays. You can use these graphs to assist in analyzing your negotiation responses during and after a negotiation. Live Console is not available for:
RFIs
Contract Purchase Agreement negotiations that do not have lines.
Sealed negotiation (once the negotiation is unsealed, Live Console is available).
Draft negotiations (since the negotiation has no responses).
Additionally, line-level information and displays are not available for large or very large negotiations.
Also, information is not available for Two-Stage RFQs until the technical evaluation is completed and the commercial stage is unlocked.
To view the Live Console for a negotiation:
You can access the Live Console directly from either the Negotiation Home page or from a negotiation's summary page.
In the Published Negotiations table on the Negotiation Home page, click the monitor icon in the row for the negotiation whose information you wish to see (if you click Full List or perform a search, you generate an expanded Published Negotiations table).
Otherwise, click a negotiation's number link in the Published Negotiations table to see that negotiation's summary page. On the negotiation summary page, select View Live Console from the Actions menu and click Go.
Layout of the Live Console Display
Header Section
The Header section shows you the negotiation title and time remaining until the negotiation close. Within twenty-four hours before the close date, the countdown clock displays in real time the amount of time remaining until the negotiation closes. If staggered closing is in effect, the clock shows the time remaining until the next line closes. The Actions menu on the right provides access to the same displays available from the Actions menu on the negotiation summary page. Clicking the negotiation title name link navigates you to the negotiation summary page.
Overview Section
The Overview section displays response information at the negotiation level.
Suppliers Table
The Suppliers table on the left lists the top ten participating suppliers. If there are more than ten participating suppliers, you can navigate through the list by clicking "Next 10" or by using the drop down menu. Each supplier is identified by a shape symbol and color beside the supplier name. The entries in the supplier table are listed in the following order:
Suppliers with an active response
Suppliers with a draft response
Suppliers with no response
Within each of the above groups, suppliers are ordered by the time of the supplier's last activity. Note that as the Live console display refreshes, which top ten suppliers appear in the Supplier table and/or their ranking may change depending on any new responses that nave been received although information on all invited and participating suppliers is tracked and can be displayed.
The supplier name link displays the Supplier Details page. If the supplier has been locked out of the negotiation, a lock icon appears beside the supplier name.
The response number link navigates to the Response Details page. Draft responses have no number but are indicated by the word Draft. Partial responses are indicated by an exclamation point icon. If the negotiation has been amended and a new response has not yet been submitted, the response is marked as "Resubmission Required."
The final column in the suppliers table shows how long the supplier has accessed this negotiation This column does not appear once the negotiation has been closed.
Note: In a Two-Stage RFQ, the Suppliers Table will only include suppliers whose quotes have been shortlisted from the technical evaluation to the commercial stage.
Graphs Area
The Graph Area can display four types of graphs. Two graphs can be displayed at the same time. To generate a different graph, select the graph from the drop down menu for that window and click Go. (Note that the following graph names are applicable for an auction. RFQ graph titles refer to quotes not bids).
Additionally, there is a menu option that accesses the Auction Summary page.
Graphs are not available for
Contract Purchase Agreement negotiations that have no lines.
Blanket Purchase Agreements or Contract Purchase Agreement negotiations that have lines but no Estimated Quantity value.
Negotiations for which there are no responses (for example, a negotiation that is in Preview status.
Quotes that are not shortlisted from the technical evaulation stage of a Two-Stage RFQ.
Suppliers are identified on XY charts by shaped icons. Moving your mouse over a graph point or a chart bar displays the time, amount, supplier and supplier site for that response. For graphs showing responses over time, the maximum shown is six months.
Lines Section
The Lines section allows you to select and display information for a particular negotiation line. The table has an entry for each negotiation line, lot or group line. Selecting an entry displays the graphs for that entry. If the buyer entered a current price value, the entry shows the best savings for that line.
There are eight possible graphs. Two graphs can be displayed at the same time. To generate a different graph, select the graph from the drop down menu for that window and click Go.
Best Bids Price/Score (Multi-Attribute Scoring negotiations only)
All Bids Price/Score (Multi-Attribute Scoring negotiations only)
Graphs are not available for Contract Purchase Agreement negotiations that have no lines. They are also not available if there are no responses yet (for example, a negotiation in preview status).
Graphs will not include quotes that were not shortlisted from the technical evaluation stage of a Two-Stage RFQ.
The savings values displayed are calculated by the system and can be positive or negative numbers. Since many of the savings values use a current price entered by the buyer when the negotiation was created, any calculations involving current price may display as null if the buyer did not enter a value for current price.
For graphs showing responses over time, the maximum time limit shown is six months.
Live Console Information
Partial and surrogate responses are displayed on the Live Console graphs. Disqualified responses are not displayed. Bard representing a response are labeled either by the response number or the supplier name. If there are ties among bids, they are distinguished by time submitted.
Suppliers are identified on XY charts by shaped icon. Moving your mouse over a graph point or a chart bad displays the time, amount, supplier and supplier site for that response.
If a negotiation is amended or taken to a new round of responding, response information from the previous version is discarded. Pausing a negotiation does not affect Live Console information.
For charts that track responses over time, the time the first response is received becomes the leftmost entry in the graph. The right side of the graph is the close date. The time indicators are adjusted and displayed accordingly.
The countdown clock at the top of the Live Console displays the time remaining in real time. Live Console displays are automatically updated every three minutes. Two hours before the negotiation closes, the refresh interval decreases to every 60 seconds. One hour before the negotiation closes, the refresh interval decreases to thirty seconds. You can manually refresh the graphs at any time to obtain the most up-to-date information.
Graph Explanations
The graph shows bids for the top five suppliers based on the graph cirteria. if the supplier has multiple bids, all bids for that supplier are shown.
Overview Section Graphs
Lines Section Graphs
Notes at the bottom of the page indicate the negotiation currency and the last refresh time.