Handling Supplier Compliance Issues During Negotiation Award
in Sourcing
Summary:
A supplier submitted the lowest price in a 25C Negotiation, but their compliance documents (GST registration and insurance) are expired in the Supplier Portal.
Content (please ensure you mask any confidential information):
- How are others managing such cases – do you reject the bid or allow conditional award?
- Is there a way to link Supplier Qualification checks directly into the Negotiation award process in 25C?
- Any best practices to avoid compliance gaps when awarding negotiations?
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
0