Staying supplier-neutral when suppliers pay attention to you
Neutrality is a process, not a claim. It means evaluation criteria are written and weighted before bids arrive, all bidders receive identical information, any supplier-side remuneration is disclosed in writing, and the scoring that produced the recommendation is documented and shareable with the client.
- Write and weight criteria before issuing the RFQ; changing weights after bids is indefensible.
- Send clarifications to all bidders, not only to the one who asked.
- Disclose any commission arrangement in the engagement letter, not verbally.
- Keep the scoring sheet — it is your protection if a decision is questioned later.
Set criteria before bids
- Technical compliance to the stated design basis.
- Completeness of scope and clarity of exclusions.
- Delivery schedule credibility and references for comparable installations.
- After-sales support, spares availability and local service presence.
- Total evaluated cost including freight, duty, installation and estimated energy.
Handling supplier-side remuneration
Some sourcing arrangements are remunerated on the supplier side. That is workable and common, but only if the client is told before the comparison, in writing, and the comparison remains documented. FishMatch Group operates on a producer-side model and states its role as a sourcing layer that does not build, finance or certify projects.
What to give the client at the end
- The normalised comparison table with assumptions listed.
- The scoring sheet with weights fixed before bid opening.
- A short written recommendation with the residual risks named.
FAQ
Related
Hand a client project to the concierge
You keep the client and the technical mandate. FishMatch Group runs the private supplier outreach and returns normalised offers.
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