Tenders run in spreadsheets and inboxes, scoring is hard to audit, and suppliers can end up seeing more than they should.
ATender events from an SOROnly the Supply Chain role can create, edit, publish, extend, award or withdraw a tender.
BSupplier invitationsInvite by company; suppliers respond in their own ring-fenced area.
CSupplier tender responsesSuppliers accept, reject, no-bid or request an extension — and can revoke a no-bid to bid again while the tender is open.
DSOW submissionSuppliers submit a Statement of Work with a mandatory value and balancing milestones, pulling work packages straight from the SOR.
ETechnical Q&ASuppliers ask; Solution Architects (or assigned owners) answer; suppliers only ever see their own questions.
FScore cardsWeighted scoring across competing SOWs (cost / delivery auto-scores + manual criteria) with a computed winner.
GAwardPick the winner; each supplier is emailed the outcome and only their own scorecard scores.
HPO Changes & new-PO requestsSupply Chain submits the PO number, the PM confirms and pushes it to the tracker.
