01 · STARTING POINT
Write the buying requirement before opening the quotations.
Define the destination, intended customer, priority language pairs or recording workflow, quantity range and required customization. This becomes the fixed comparison brief for every supplier.
Separate requirements that need physical sample evidence from terms that must appear in the final written proposal. A polished catalogue can support discovery, but it cannot close a model-specific procurement question.
If two proposals cover different hardware, software or delivery responsibility, the price difference is not yet a saving.
02 · NORMALIZE THE PROPOSALS
Use the same six decision areas for every supplier.
Leave an unanswered item marked as open. Do not interpret a blank field, generic product page or verbal assurance as included scope.
| Decision area | Common comparison basis | Evidence to request |
|---|---|---|
| Product identity | Exact model, hardware revision, finish, accessories and retail or bulk packaging | Approved specification, labelled sample and package list |
| Operating workflow | Intended users, language pairs, environment, phone or App dependencies and connectivity | Representative sample test with exceptions retained |
| Software scope | App, account, included services, limits, renewals, region availability and export options | Current written service scope and dated screenshots or demonstration |
| Destination readiness | Applicable documents, labels, importer duties and market-specific setup | Documents matched to the exact model and destination |
| Commercial basis | Quantity tier, currency, taxes, tooling, customization, payment and delivery term | Comparable written quotation with inclusions and exclusions |
| Delivery and support | Approval gates, production, inspection, freight, warranty and claim ownership | Named owner, start event and acceptance point for every stage |
03 · EVIDENCE LEVELS
Score the proof separately from the promise.
A · Retained evidence
Physical sample result, original model-matched document or a signed written term that the buying team can retain.
B · Supplier demonstration
A live or recorded demonstration tied to the proposed configuration, with setup and limitations visible.
C · Written claim
A dated supplier statement that identifies the model and scope but has not yet been independently tested by the buyer.
D · Marketing indication
A website, catalogue or sales message that helps discovery but does not close the procurement question.