Scoring Summary

This guide explains how to review and manage supplier evaluation results in the Scoring Summary tab of the Submissions Evaluation stage. The Scoring Summary provides an overview of evaluator scores, supplier rankings, and award actions.

When to Use the Scoring Summary

You should use the Scoring Summary when you need to:

• Review supplier rankings based on evaluation results.
• Compare bid amounts, scores, and pass/fail status.
• Access detailed scorecards for each supplier.
• Select or update the award recipient.

To Review the Scoring Summary

1. Go to the Submissions Evaluation stage.
2. Click the Scoring Summary tab.
3. Review the table, which displays for each supplier:
   • Company Name
   • Bid Amount
   • Rank
   • Total Score
   • Pass/Fail Status
   • Action options (View, Award)

To View a Supplier’s Scorecard

1. In the Scoring Summary table, locate the supplier.
2. Click View in the Scorecard column.
3. Review detailed evaluator scores and comments.
4. Close the scorecard to return to the summary.

See Also

To complement your knowledge of this process, check the following pages:

• Award Selection
• Complete the Evaluations Stage
• Score Submissions as an Evaluator