Evaluation of Mandatory Conditions |
Initiative | ||
Contract title: | ||
Supplier: | ||
Overall evaluation: | Pass Fail | |
Evaluators | |
Evaluated by: | |
Reviewed by: | |
1 | Compliance |
Complete the table below to confirm the supplier has complied with the mandatory conditions.
Compliance | Pass | Fail | |
1 | Submission received on time | ||
2 | Submission on standard tender form (including signature) | ||
Response – mandatory requirements | Pass | Fail | |
1 | Company and contact details | ||
2 | Executive summary | ||
3 | Schedule X | ||
4 | Executive summary | ||
5 | Response to the specification | ||
6 | Response to the technical requirements | ||
7 | Response to the commercial requirements | ||
8 | Schedule Y | ||
9 | Schedule – price/costs | ||
10 | Schedule – company details | ||
11 | Certificate of Incorporation | ||
12 | Three years’ financial summary | ||
13 | Evidence of insurance in place (or undertaking to have in place) | ||
14 | Schedule – references | ||
… |
2 | Overall summary |
Missing information should be reported to the Evaluation Manager.
