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Vendor Procurement Guide

Guide Origin: Official | ArcKit Version: [VERSION]

ArcKit streamlines procurement through three commands:

Need Command Output
Statement of Work / RFP /arckit.sow ARC-<id>-SOW-v1.0.md with scope, requirements, deliverables, timeline, terms
Evaluation Framework /arckit.evaluate ARC-<id>-EVAL-v1.0.md plus scoring spreadsheet
Proposal Scoring /arckit.evaluate Score <vendor> vendors/<vendor>/ARC-<id>-EVAL-<vendor>-v1.0.md and comparison matrix

Decision Flow

Requirements ready? → run /arckit.sow
↓
Agree evaluation criteria with stakeholders → /arckit.evaluate
↓
Receive proposals → /arckit.evaluate Score <vendor>
↓
/arckit.evaluate Compare vendors → board decision

Inputs Checklist

  • Finalised requirements (BR/FR/NFR/INT/DR) with priorities.
  • Architecture principles, Secure by Design requirements, compliance obligations.
  • Budget, commercial constraints, contract model.
  • Governance list (approvers, procurement board, commercial lead).

Evaluation Template

Criterion Group Typical Weight Evidence
Technical capability 40% Alignment with requirements, architecture approach
Delivery approach 20% Plan, resourcing, tooling, risk handling
Compliance & security 20% Standards coverage (TCoP, Cyber Essentials, JSP 604, etc.)
Commercials 15% Pricing transparency, TCO, payment schedule
Social value / sustainability 5% UK government reporting obligations

Adjust to local policy (e.g. Cabinet Office commercial frameworks).


Best Practice Tips

  • Include a supplier Q&A window; capture clarifications inside the SOW annex.
  • Run moderated scoring sessions; document consensus reasons in comparison.md.
  • Track mandatory gate checks (financial due diligence, security vetting) alongside evaluation.
  • Store all artefacts in projects/<id>/vendors/ for audit and reuse.