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The Email To Vendor Not Selected is a critical communication tool in Australian procurement processes, used when informing suppliers that their bid or proposal has not been successful. This document type is essential for maintaining transparency and professionalism in procurement processes while ensuring compliance with Australian procurement laws and regulations. It should be used following the completion of a vendor selection process and prior to finalizing arrangements with the successful vendor. The email template includes carefully worded content to provide clear communication of the decision, appropriate level of feedback, and necessary information about any appeal rights or future opportunities, while avoiding potential legal issues or disclosure of sensitive information about other bidders. It is particularly important in Australian jurisdictions where procurement processes are subject to strict transparency and fairness requirements.

1. Email Subject Line: Clear and professional subject line indicating this is regarding their submission/proposal

2. Greeting: Professional salutation addressing the appropriate contact person

3. Appreciation: Thank the vendor for their time and effort in submitting their proposal

4. Outcome Statement: Clear and direct statement about the non-selection decision

5. Brief Feedback: High-level, constructive feedback about their submission without comparing to other vendors

6. Next Steps: Information about any debrief opportunities or future opportunities

7. Closing: Professional closing statement and signature block with contact information