R-010-001 Suppliers evaluation 2026

• Governed by GP-010 Purchases and suppliers evaluation

Supplier verification

#	Code	Provider Name	Type	Score	Required score	Approve
1	S-AMA	Amazon Web Services, Inc	Controlled Impact Vendor (CIV)	13	8	TRUE
2	S-ATL	Atlassian Corporation	Controlled Impact Vendor (CIV)	11	8	TRUE
3	S-GOO	Google LLC	Non-Impact Vendor (NIV)	12	6	TRUE
4	S-PSC	PS Consulting	Non-Impact Vendor (NIV)	8	6	TRUE
5	S-AUD	Audens	Non-Impact Vendor (NIV)	8	6	TRUE
6	S-STR	Stripe, Inc	Non-Impact Vendor (NIV)	12	6	TRUE
7	S-IDI	iDISC Information Technologies, S.L.	Non-Impact Vendor (NIV)	13	6	TRUE
8	S-LAW	Lawesome	Non-Impact Vendor (NIV)	8	6	TRUE
9	S-HUB	HubSpot, Inc.	Non-Impact Vendor (NIV)	12	6	TRUE
10	S-HOL	Holded Technologies	Non-Impact Vendor (NIV)	9	6	TRUE
11	S-FAC	Factorial	Non-Impact Vendor (NIV)	11	6	TRUE
12	S-SLA	Slack Technologies, Salesforce Inc	Non-Impact Vendor (NIV)	12	6	TRUE
13	S-APO	Apotech Consulting	Non-Impact Vendor (NIV)	10	6	TRUE
14	S-BSI	BSI	Non-Impact Vendor (NIV)	10	6	TRUE
15	S-MIC	Microsoft	Controlled Impact Vendor (CIV)	13	8	TRUE
16	S-GLA	GL AI INVESTMENT	Controlled Impact Vendor (CIV)	10	8	TRUE
17	S-DOC	Docker, Inc.	Controlled Impact Vendor (CIV)	12	8	TRUE
18	S-CMG	CMG MedDev	Non-Impact Vendor (NIV)	8	6	TRUE
19	S-DME	Dmed software	Controlled Impact Vendor (CIV)	11	8	TRUE
20	S-DES	Design science	Controlled Impact Vendor (CIV)	10	8	TRUE
21	S-BRA	Brazil Import Healthcare Solutions	Non-Impact Vendor (NIV)	10	6	TRUE

note

Complete supplier evaluation details to be added during the 2026 annual evaluation cycle.

Record signature meaning

• Author: JD-004 Author name
• Reviewer: JD-005 Reviewer name
• Approver: JD-001 Approver name