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Supplier Prequalification

Assessing suppliers for capability and compliance before they are allowed to bid.

Area
Procurement
Also known as
PQQ, supplier vetting
In this area
40 terms of 257

Prequalification screens suppliers up front on financial standing, technical capacity, certifications, references and legal compliance. Only those who pass are invited into sourcing events.

It moves the due-diligence work off the critical path. When an urgent requirement lands, you are choosing among vetted suppliers instead of vetting under time pressure.

See it in AWRA OpsHub

Supplier Prequalification

Related terms

Vendor Onboarding

Bringing an approved supplier into your systems ready to transact.

Approved Vendor List

AVL

The controlled set of suppliers cleared to receive orders.

Supplier Risk Management

Identifying and reducing the risk that a supplier fails or harms you.

Tender

A formal, structured competitive bidding process, common in public buying.

More in Procurement

Approval Workflow Bid Evaluation Blanket Purchase Order Category Management Conflict of Interest (CoI) Contract Lifecycle Management (CLM) Cost Avoidance Delegation of Authority (DoA)

Supplier Prequalification is not just a definition here

Procurement runs on this vocabulary every day in AWRA OpsHub — 40 of our 257 glossary terms describe things the platform actually does.

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