Buyer-side workflow overview
The CrowMark Buyer workspace enables procurement officers and evaluation panel members to organize supplier bids, verify qualifications, and manage consensus evaluations in compliance with procurement regulations.
Managing supplier submissions
- Navigate to CrowMark Buyer > Suppliers.
- Select a supplier record to view uploaded SQ responses, insurance certificates, and technical envelopes.
- Review pass/fail mandatory criteria (e.g. economic standing, grounds for exclusion).
- Record evaluation findings and request clarifications directly through the audit log.