Primary Methods To Evaluate Each Vendor

Primary methods to evaluate each vendor
  Vendor Response Exec Review & Reference Checks Vendor Demo
  Each vendor was asked to reply to an RFQ Each Vendor was given an executive review session and will have references checked Each Vendor was given 2 opportunities to demo their software for the Oversight Committee and designated SMEs
Specific tools were used to evaluate each portion of the vendor information. Strengths and Weaknesses
Pricing		 Strengths and Weaknesses Strengths and Weaknesses
Criteria Acceptance Matrix
Forced Ranking Matrix

Each portion of the vendor evaluation contributes to the recommendation included within this discussion.

Arrow pointing down to a triangle divided into three equal sections:
Top left - Exec/ Ref Check
Top right - Vendor Demo
Bottom center - Vendor Response

Return to document

Updated August 14, 2015

Was this page helpful?

Was this page helpful?
Yes No