RFP Voucher Vendor Response Sheet Template
Resource type: Tool
Tags: Procurement Tools and Templates
Publication year: 2019
This key document should be sent to the supplier with details of the specific services we are requesting. The supplier will return this as part of their bid, to explain what they are able to provide against our list of requirements, which can be mandatory or preferred. Too many mandatory requirements might mean a failed bid if no supplier can achieve them all. This document must be as comprehensive and realistic as possible and it will form part of the contract in the services section. The Cash in Emergencies (CiE) Toolkit Voucher Box offers other releavant tools.