Skip to content
GC Supply Chain Software
1.
Procurement and Tendering - Please tick all that apply to your software
Invitation to Tender (single and multi stage)
Request for Quote / Proposal
Dynamic Purchasing System
Mini Competitions
OJEU Compatibility
Contracts Finder Compatibility
Clarifications and Correspondence
Other (please specify)
2.
Supplier Onboarding - Please tick all that apply to your software
Custom Questionnaires (e.g. GC's Info Security Questionnaire)
Supplier Policy Upload
Supplier Insurance Policy Upload
Auto Alerts for expiry dates
Credit Check Upload
Flags and Alerts for overdue documents
Data Export into Excel
Accreditations and Certificate Storage
External Database Verification e.g. Companies House Check, VAT Check
Other (please specify)
3.
Contracts - Please tick all that apply to your software
Contract Template Generation
Compatible with Electronic Signature Sofware
Contract Storage
Auto Alerts
Data Export to Excel
Contract Variation
Contract Unique Reference generation
Other (please specify)
4.
Contract Management - Please tick all that apply to your software
Supplier Score Cards
Document Upload and Storage
Notes and comments on Supplier Record
Auto Alerts and Reminders
Flagging or RAG Rating
Other (please specify)
5.
If you are unable to offer all elements of the Supply Chain Cycle, have you had any experience of implementing a similar solution in partnership with other software providers?
6.
If you are willing, are you able to give us an indication of costs? (This will remain confidential and only used as a guide)
7.
Do you price based on number of users and / or level of user? Please can you provide some insight into how you price your solution in order for GC to provide relevant detail in any future tender
8.
Is there anything else you think we need to consider in any future tender
9.
Please can you provide your company name
10.
Please provide an email address