1 (2 points) Saved A Request for Proposal is used... Question 1 options: With the intent to award business based on single criteria - lowest total cost When looking to evaluate 1 supplier based on multiple criteria. To collect information about suppliers' expression of interest. With the intent to award business based on multiple criteria. None of the above. Question 2 (2 points) Saved Access and complete the form titled: "Calculating Total Cost_vQuiz." Question 1: the rating for supplier A is? Question 2 options: 4.229 3.614 5.00 4.594 None of the above Question 3 (2 points) Saved Access and complete the form titled: "Calculating Total Cost_vQuiz." Question 2: the rating for supplier D is? Question 3 options: 3.995 4.229 5.00 4.492 None of the above Question 4 (2 points) Saved Access and complete the form titled: "Calculating Total Cost" "Calculating Total Cost_vQuiz." Question 3: the rating for supplier E is? Question 4 options: 4.101 4.229 5.00 3.995 None of the above Question 5 (2 points) Saved Access and complete the form titled:"Calculating Total Cost_vQuiz." Question 4: Your evaluation committee has determined that they would like to short-list the top 3 suppliers. Which 3 suppliers would be short-listed, starting from the highest score? Question 5 options: Supplier: A, C, and D. Supplier: B, A and C. Supplier: A, C and B. Supplier: D, C, and B. None of the above. Question 6 (2 points) Saved Access and complete the form titled: "Calculating Total Cost_vQuiz." Question 5: Your evaluation committee has determined that they would like to short-list the top 3 suppliers. Which 2 suppliers would not move forward to the next stage of your procurement process? Question 6 options: Suppliers' A and B. Suppliers' C and D. Suppliers' C and E. Suppliers' D and E. None of the above. Question 7 (1 point) A Request for Information is used to solicit competitive pricing from suppliers. Question 7 options: True False Question 8 (1 point) A Request for Quote should not be used if the evaluation committee will be awarding a contract based on lowest total cost? Question 8 options: True False Question 9 (1 point) The "clarification period" is when the buyer investigates whether each proposal that was obtained adhered to all mandatory criteria set forth in the RFP. Question 9 options: True False Question 10 (2 points) Assessment of a potential supplier's financial situation: Question 10 options: is usually unnecessary because it is highly unlikely that a supplier will go out of business, and, even if they do, it is relatively easy to replace a supplier. is helpful to determine whether the supplier has the "financial health" necessary to supply the buyer with the products or services required. is always necessary and follows a strict protocol no matter what type of purchase or dollar value. seldom relies on the financial information provided by the supplier. None of the above. 6 of 10 questions saved