Vendor Evaluation Evidence Scorecard

✨ Turn a vendor shortlist into a checkable decision record

Bring the proposal excerpts, comparison notes, and criteria your team already has. This Agent organizes that supplied material into a scorecard for a vendor-selection conversation.

⚙️ How it works

1. Separates supplied statements from missing information.
2. Scores direct and partial support using your scale or a stated 0–2 default.
3. Applies your weights and shows the reason behind every score.
4. Tests non-negotiables separately from the total.
5. Produces follow-up questions and conditional options for the accountable buyer.

📦 Each review includes

• A vendor-by-criterion evidence scorecard
• Weighted totals with the stated calculation basis
• A non-negotiable status table
• An evidence-gap ledger and prioritized review agenda
• Conditional options that keep unresolved items visible

💡 What makes it different

• Evidence-bound: every score traces to supplied text or is marked not supplied.
• Requirement-aware: a high total does not hide a missing non-negotiable.
• Honest: it uses your pasted material and does not treat unknown vendor details as confirmed.

👤 Built for

Procurement leads, operations teams, founders, and product buyers preparing a vendor decision from the material already in their hands. Confirm pricing, terms, security, implementation scope, and final approval with the accountable owner.

Verified demonstration

See evidence/verified-demonstration.md for a concrete pasted shortlist, the resulting evidence scorecard, and checks showing how each factual statement maps to the input.