Supplier Performance Evaluation.xlsx

The document is a Supplier Performance Evaluation survey sent to departmental contacts who have done business with a specific supplier. The feedback provided will be used to assess the supplier for contract renewal and future bids. The survey includes various performance criteria such as prompt deliveries, quality of work, response time to issues, staff competence, meeting deadlines, and invoicing accuracy. Evaluators are asked to rate the supplier's performance as Excellent, Satisfactory, or Unsatisfactory for each criterion, with the option to provide comments for support. Failure to respond within 10 working days implies satisfaction with the supplier's performance.