The Vendor Evaluation Status tracks the status of vendors as you complete a review of their responses or lack of responses.
For reference, these are the different types of vendor statuses:
- Active - The vendor is being considered as part of the evaluation
- Shortlisted - The vendor has been invited for further conversations and demonstrations
- Disqualified - The vendor is no longer being considered as part of the evaluation
- Notes can be added to document the reason for disqualification
- Selected - The vendor has been selected after careful consideration
- By changing the status to Selected, various visualization will be updated including the Executive Summary page.