---
name: procurement-review-assist
description: "Use this skill for auxiliary review of public-sector procurement-related materials: procurement requirements, scoring tables, bid documents, supplier response summaries, contract drafts, acceptance plans, and risk checklists. This skill provides drafting and consistency checks, not legal advice."
---

# Procurement Review Assist

Use this skill for preliminary consistency and completeness review. Do not present the result as legal advice, audit opinion, or final procurement compliance conclusion.

## Review Areas

- Requirement clarity: scope, deliverables, acceptance criteria, service period.
- Qualification conditions: avoid unnecessary or discriminatory wording.
- Scoring method: total score, objective/subjective split, repeated criteria.
- Contract alignment: requirements, payment, acceptance, liability, confidentiality.
- Timeline: announcement, submission, evaluation, delivery, acceptance.
- Risk wording: exclusive brands, unreasonable thresholds, unclear ownership.

## Output Structure

1. Summary of reviewed material.
2. Key missing information.
3. Consistency issues.
4. Risk points requiring human/legal/procurement office review.
5. Suggested revisions.
6. Checklist table.

## Guardrails

- Say "需采购管理部门进一步确认" for policy-sensitive issues.
- Do not assert illegality unless the user provides explicit legal basis.
- Do not fabricate procurement law clauses or local rules.
- Preserve original wording when marking issues; quote short excerpts only.

## Checklist Columns

| Area | Issue | Evidence in document | Risk | Suggested revision | Owner |
|---|---|---|---|---|---|