B2B PROCUREMENT, RFP / TOR & GOVERNANCE HUB

Enterprise RFP, TOR & governance packs. Ready for your buying committee.

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DOC-01 · RFP / TOR SpecificationIT Procurement Committee, Operations Directors, CFO

Enterprise Custom ERP & WMS Request for Proposal (RFP / TOR)

INCLUDED GOVERNANCE CLAUSES

  • Operational Context & Current Pain Points
  • Phase-1 Priority Module Scope & User Role Matrix
  • Integration Requirements (Accounting ERP / Edge IoT)
  • 100% Source Code, Git Repository & IP Ownership Clauses
  • Vendor Scoring Rubric & UAT-Gated Payment Milestones
# REQUEST FOR PROPOSAL (RFP) & TERMS OF REFERENCE (TOR)
## Custom Enterprise ERP / WMS Engineering Engagement

### 1. Organization Profile & Business Objectives
- **Legal Entity:** ___________________________
- **Operating Sites / Warehouses:** _____ sites
- **Projected Active Users (Year 1 -> Year 3):** _____ -> _____ staff
- **Primary Operational Bottlenecks:** (e.g., physical-to-ledger stock variance, manual approval delays, compounding SaaS per-seat fees)

### 2. Phase-1 Module Scope (Measured MVP)
1. **Core Operational Workflow:** ___________________________
2. **Multi-Tier Role Approval Rules:** ___________________________
3. **Executive Telemetry & Audit Reporting:** ___________________________

### 3. Technical Architecture & Integrations
- **Connected Systems:** (SAP B1 / S/4HANA / Odoo / Accurate / HRIS / Payment APIs)
- **Sync Standard:** Bi-directional REST / Webhook / OData backed by idempotent queues
- **Hosting Topology:** Isolated Staging & Production inside Client-owned Cloud VPC

### 4. Intellectual Property (100% HKI / IP Sovereignty)
- Vendor shall transfer **100% of Source Code**, Docker/CI-CD pipelines, ERD schemas, and OpenAPI specs into Client-owned Git repositories upon final settlement.
- Zero recurring per-seat or per-branch software license royalties.

### 5. Security Posture & Hypercare Warranty
- Granular RBAC, immutable mutation audit logs, AES-256 secrets encryption, and UU PDP compliance.
- Minimum 60–90 calendar days of post-Go-Live Hypercare bug warranty included.
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