FinalisedRecommendation: Borderline

Reviewer moderation

Confirm, adjust, and lock the evaluation draft once the evidence trail and scoring logic are ready for committee use.

Reviewer

Recommendation band

Moderated score

45

AI draft: 45

Overall reviewer note

Score moderation grid

SubcriterionAI draftReviewer scoreEvidenceReviewer note

Organisational experience and track record

Institutional capacity

Reviewer confirmed

8 / 10

The team shows relevant delivery history and sector knowledge, though institutional scale is still limited.

No linked evidence excerpt yet.

Financial capacity

Institutional capacity

Reviewer confirmed

7 / 10

Basic financial stability is visible, but working capital resilience is not fully evidenced.

No linked evidence excerpt yet.

Innovation and added value

Relevance and innovation

Reviewer confirmed

9 / 10

The product addresses a concrete bottleneck with a practical operational model and a clear user case.

Concept note · Page 8

The proposed system replaces paper-based traceability with low-cost digital batch logging.

Feasibility and work plan

Methodology and implementation

Reviewer confirmed

7 / 10

The work plan is coherent and sequenced, but milestone dependency handling is light.

No linked evidence excerpt yet.

Budget coherence and justification

Financial plan and cost efficiency

Reviewer confirmed

8 / 10

Most cost lines map well to activities and outputs.

Budget · External services tab

Technical advisory support line is not broken down by activity or unit assumption.

Long-term sustainability

Impact, inclusiveness, and sustainability

Reviewer confirmed

6 / 10

The commercial logic is plausible but still early.

No linked evidence excerpt yet.

Red flag moderation

External services line lacks unit logic

One advisory services line is bundled and makes reviewer verification harder.

Medium

Partnership evidence is still provisional

The proposal names processing partners, but only one letter of support appears signed.

Low