REQUEST FOR PROPOSAL and VENDOR SELECTION

Once the Financial Impact Analysis has been completed, we perform the items listed in the outline below. We research vendors and provide a detailed RFP that includes a comparative analysis/vendor score card, cost analysis, recommendations on next steps and vendors, and more.
 
1. Determine criteria for vendor selection
2. Research the market place for vendors
3. Write a Request For Proposal (RFP)
4. Get NDAs signed by vendors
5. Distribute RFP
6. Respond to vendor questions
7. Review vendor responses
8. Deliverable- Proof of Concept (POC)
9. Assist with vendor down selection and introductions
10. Help coordinate reference calls, site visits and vendor due diligence
11. Assist with contractual issues