Procurement And Commercial Review

Choose one primary mode and read only its workflow. Add modes only when one procurement action spans their distinct deliverables.

Mode	Use when	Workflow
procurement-vendor-review	Compare requirements, vendors, evidence, risk inputs, scorecards, and owner questions.	Vendor review
rfp-response-workflows	Parse an RFP, assign response ownership, track compliance, clarifications, and package readiness.	RFP response
sow-review-workflows	Review scope, deliverables, milestones, dependencies, exclusions, acceptance, and payment triggers.	SOW review

Do not load sibling workflows or artifacts prospectively. Stop before award decisions, signatures, bid submission, invented evidence, or legal and security conclusions reserved for authorized reviewers.