| Project scope | Outcome, stage, site, product schedule, quantities and interfaces defined. | Offered scope, exclusions and deviations clearly stated. | Selected scope reconciled against the issued requirement. | Final quantities, configuration and written supply scope frozen. |
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| Technical evidence | Required evidence and submittal stages listed by product risk. | Available evidence identified with gaps and project-dependent items visible. | Critical evidence reviewed against the exact offered system. | Current approved drawings, documents, samples and revisions controlled. |
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| Commercial control | Tender currency, validity, delivery basis and return format defined. | Lead time, payment, warranty, spares, engineering/sample charges and freight basis stated. | Commercial clarifications closed and assumptions recorded. | Purchase / supply documents match the approved technical and commercial scope. |
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| Local responsibilities | Engineering, civil, electrical, installation, accessibility and approvals assigned. | Bidder confirms included support and excluded local works. | Responsibility gaps resolved before award. | Site, receiving and local-team prerequisites confirmed before dispatch. |
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| Lifecycle + handover | Maintenance, replacement and operator requirements included where relevant. | Warranty, service, spare-parts and maintenance pathways returned. | Lifecycle obligations reviewed alongside price. | Manuals, warranty, spares, packing records and final as-supplied documents prepared. |
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