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Procurement checklist

Questions to ask a stretch film supplier

Use a structured supplier questionnaire covering specification, tolerances, trials, continuity, service and comparable commercial terms.

Published 9 minute read

In brief

A useful stretch-film tender describes the operation and required evidence, not only width, micron and roll price.

Ask every supplier the same questions and score documented answers separately from assumptions or sales claims.

Start with your operational brief

Provide application method, machine details where relevant, load families, current film, annual usage, delivery pattern and the problem being solved. Without this context, suppliers may quote technically different offers.

Ask what is actually being supplied

Request an exact product reference, intended application, dimensions, net film weight, core details, tolerances and a current technical data source. Ask how substitutions or specification changes are communicated.

Ask how performance will be validated

Agree representative loads, baseline measures, trial responsibilities and acceptance criteria. Clarify whether advice covers film only or the wider wrapping process and whether trial settings will be documented.

Test service and continuity

Discuss lead time, minimum order, call-off arrangements, delivery units, batch traceability, continuity planning, complaint handling and escalation. Do not infer guaranteed stock or response times unless they are written into the offer.

Compare commercial terms consistently

Separate film, core, freight, VAT, rebates and equipment commitments. Compare net material price and applied cost under the same assumptions, then record contract review points.

Supplier evaluation headings
AreaEvidence to requestDecision risk
SpecificationExact reference, data and tolerancesUnlike-for-like bids
TrialProtocol and recorded resultsUnsupported performance claims
SupplyLead time and continuity termsOperational interruption
CommercialComparable inclusions and unitsFalse headline saving

Practical checklist

  • Issue one operational brief to all bidders
  • Request exact film and net content data
  • Agree a controlled trial protocol
  • Document substitutions and change control
  • Score service, continuity and total applied cost

Contextual next step

Request a documented comparison

Share the same load, usage and service requirements you will use to evaluate bids.

Send a purchasing brief