The Performance Evaluation (PE) document allows buyers to evaluate vendors based on the terms and conditions of the award or contract. CGI Advantage Procurement users that used the contract provide feedback on the vendors by completing the PE documents, which is then used by the buyers when determining to renew or terminate the contract or order.
Refer to the Performance Evaluation (PE) Document Type section for more information.
Note: An error will be received upon Validate or Submit, if the referenced award document does not have at least one active Commodity Line (that is, the Inactive Line flag is not selected).
The PE document contains the following sections: