NITI ENTERPRISE — Procurement planning checklist
ILLUSTRATIVE STARTER TEMPLATE
Replace bracketed placeholders and tailor to the agreed assignment.
This is not a completed client deliverable.

Item | Evidence or input | Responsible team | Review status
Requirements | [Approved scope] | [Team] | Pending
Eligibility criteria | [Justification] | [Team] | Pending
Evaluation method | [Criteria and scoring] | [Team] | Pending
Contract milestones | [Deliverables and dates] | [Team] | Pending

Review notes: [Notes]
Prepared by: [Team]
Version/date: [Version / date]

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