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In AWARD®, an individual procurement is set up as a project - this is the container for all activities relating to that individual procurement and runs inde...

There are several ways that bids can be received for Evaluation in AWARD® - the approach you take depends on several factors including your organisation'...

The first step to using AWARD® and setting up your procurement is to create the project shell.   Projects can be: created from scratch  imported creat...

Questions represent the criteria that will be used to evaluate the Submissions (bids). There are various ways of creating questions. You can create each Que...

An Evidence Item is a unique code generated by AWARD® to identify and link the Supplier’s responses to an AWARD® Question.   Evidence items can be created...

Document Groups are the folders which contain documents uploaded to AWARD®. The Document Group type (and its association with the Questions) controls visibi...

There are three ways supplier responses can be imported into AWARD®: Transfer from eSourcing Import via Excel Manual import For eSourcing* and E...

In AWARD®, an Answer Measure defines the way scores are inputted and collected, and determines how the overall score is calculated.    There are 3 type...

Before you can run an evaluation or moderation (consensus) in your project you will need to configure AWARD® to reflect the work you wish to assign to your ...