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ACQ.2: 1) Evaluation criteria are established for suppliers
  • BP1: Establish supplier evaluation criteria. Analyze relevant requirements to define evaluation criteria for supplier’s capabilities.
Description

The purpose is to select a supplier for a commitment/agreement based on relevant criteria.

ACQ.2: 2) Suppliers are evaluated against the defined criteria.
  • BP2: Evaluate potential suppliers. Collect information about the supplier’s capabilities and evaluate it against the established evaluation criteria. Short-list the preferred suppliers and document the results.
Description

The purpose is to select a supplier for a commitment/agreement based on relevant criteria.

ACQ.2: 3) A request for quotation is issued to supplier candidates.
  • BP3: Prepare and issue a request for quotation Identify supplier candidates based on the evaluation. Prepare and issue a request for quotation including a corrective action plan for identified deviations.
Description

The purpose is to select a supplier for a commitment/agreement based on relevant criteria.

ACQ.2: 4) Commitment/agreement, corrective actions, are agreed. The supplier is contracted in consideration of the evaluation result.
  • BP4: Negotiate and award the commitment/agreement. Establish a commitment/agreement based on the evaluation of the request for quotation responses, covering the relevant requirements, and the agreed corrective actions
Description

The purpose is to select a supplier for a commitment/agreement based on relevant criteria.