The Process of Soliciting Requests for Proposal and Negotiating the Contract
RFI vs. RFP
A “request for information” generally solicits information from as supplier concerning operating capabilities, scope of services, financial condition and other issues that affect the selection of a potential service provider. The RFI does not generally request pricing information.
A “request for proposals” may include a request for information. But an RFP generally requests a proposed price for a defined scope of work within defined performance parameters. An RFP is an invitation to bid.
Vendor Selection
Selection of vendors may start with a list of likely suspects willing to respond to an RFP. The suspects might already have a business relationship that might be expanded. For BPO, it is likely that the parties do not have a prior business relationship. After doing some due diligence, the enterprise customer selects several vendors — typically four or five — to receive RFP’s.
Before submission of the bids, the bidders might be given an opportunity to submit questions for clarification of any confusing or missing information in the RFP.
After receiving service provider responses to the RFP’s, the enterprise customer evaluates the responses in accordance with scores that relate to a pre-determined grid of selection criteria.