Worksheet
Tender software question sheet
One page, five blocks. Each block holds three or four questions, with columns for the vendor’s answer, the proof you asked to see, and a pass, partial or fail mark. The last row names the data owner.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Vendor’s answer | Proof you asked to see | Pass | Partial or fail mark |
|---|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Tender management software: what a Rourkela supplier should ask”, www.gullysystem.com/blog/tender-management-software-what-a-rourkela-supplier-should-ask