Vendor evaluation template excel
[DOCX File]RFP Template
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Harvard invites your company (“Vendor”, “you”, “your”) to participate in a Request for Information (“RFI”) for Harvard. As a recipient of this RFI, you have been selected to submit information about a product or service that relates to meets all Harvard requirements and satisfies the terms of this RFI for [Sourcing Manager – INSERT PROJECT NAME] (the “Project”).
[DOC File]Template
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Identify the key tasks and provide a brief description (if needed) refer to the Project Schedule Templates for Key Tasks for the procurement phases and the Vendor implementation phases: Project Budget. Provide details on your project budget.
[DOC File]Approved Supplier Questionnaire - Template
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Approved Supplier Questionnaire - Template Subject: ISO 9001 Author: Mark Helm Last modified by: Mark Helm Created Date: 9/7/2004 11:38:00 AM Company: Sovereign Certification Limited Other titles: Approved Supplier Questionnaire - Template
[DOC File]RFP EVALUATION SCORECARD
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The evaluation criteria with the highest priority will have the highest multiplier, e.g., “x 10” and the lowest priority criteria will have the lowest multiplier, e.g., “x 1”. Multiply the multiplier by “5” to obtain the highest number of points for each criteria (since “5” is the highest score).
[DOCX File]RFP Response Template
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– Vendor must provide the methods they will use (architectural, database, etc.) to mitigate performance degradation when working with large amounts of data and a high concurrent user rate. License Agreement – License agreements for any third-party products that Vendor will use in the building, operation, or maintenance of the proposed system.
[DOC File]Software development tool validation Template
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This is a template for IQ-OQ-PQ of software tools used in software development . ... When the vendor delivers a new version or a new configuration of the software tool, a subset of tests defined in §Verification will be redone. ... Test procedure Step number Operator actions Expected result and evaluation criteria 1 Start foo Foo is started
[DOCX File]SUPPLIER EVALUATION QUESTIONNAIRE
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SUPPLIER EVALUATION QUESTIONNAIRE. As part of our supplier quality assurance program, and in accordance with the requirements of our ISO 9001: registration, new and periodic assessments are conducted of our suppliers and sub-contractors. To this end, would you please complete and return the attached vendor questionnaire.
[DOCX File]REQUEST FOR QUOTE (RFQ) - General Services Administration
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Evaluation factors 1, 2, and 3 are of equal importance, and when combined are of greater importance than factor 4. The closer the quotes are judged for evaluation factors 1, 2, and 3, the more important price may become in the decision.
[DOC File]Supplier Performance - Maysteel
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Upload to Excel for review and consolidation. There will be a periodic review with supply chain leads and the NPI purchasing groups regarding supplier scores and necessary actions. Suppliers consistently scoring in the Unacceptable range will be targeted for corrective action and possible replacement (removal from the Approved Vendor List).
RFP Template - Harvard University
Harvard invites your company (“Vendor”, “you”, “your”) to participate in a Request for Proposal (“RFP”) for Harvard. As a recipient of this RFP, you have been selected to submit a comprehensive solution, work plan, and pricing (collectively, the “Proposal”) that meets all Harvard requirements and satisfies the terms of this RFP for [Sourcing Manager – INSERT PROJECT NAME ...
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