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Procurement Resource

Ecommerce Replatforming RFP Template

A practical guide to structuring an ecommerce RFP for platform selection, implementation partners and major replatforming programmes.

An RFP should be the output of strategy, not the start of it.

The strongest ecommerce replatforming RFPs are built after the business has clarified objectives, requirements, systems, risks, budget assumptions and evaluation criteria. Otherwise, vendors are not responding to a clear brief; they are guessing.

Readiness Assessment

Are you ready to issue an RFP?

Use this quick assessment before sending an ecommerce replatforming RFP to platforms, agencies or implementation partners.

Strategy

Requirements

Systems

Procurement

RFP readiness score
0%
Not ready to issue

Clarify strategy, requirements and evaluation criteria before inviting proposals.

0 of 12 foundations confirmed
Template Structure

The anatomy of an effective ecommerce RFP

A good RFP should make vendor responses easier to compare. That means giving suppliers enough context, but also setting clear response boundaries.

01

Executive Context

Explain why the organisation is replatforming, what has changed, and what decision the RFP is designed to support.

Business contextCurrent platformPrimary objectivesExpected outcomes
02

Business Model & Customer Journeys

Describe how the business sells, who it sells to, and what customers, trade users or internal teams need from the future platform.

B2B/B2C modelCustomer typesChannelsUser journeys
03

Requirements

Separate mandatory requirements from desirable capabilities so vendors can respond clearly and honestly.

FunctionalTechnicalOperationalCommercial
04

Integration & Data Landscape

Set out the systems, data flows and operational dependencies that will shape platform and implementation decisions.

ERPPIMCRMWMS/OMSAnalytics
05

Delivery Expectations

Define how the organisation expects the project to be governed, delivered, tested and launched.

TimelineGovernanceTestingMigrationHypercare
06

Vendor Response Format

Tell vendors exactly how to respond so responses can be compared consistently rather than interpreted creatively.

MethodologyTeamPricingRisksAssumptions
07

Evaluation Criteria

Explain how proposals will be assessed before vendors respond, so procurement is transparent and evidence-led.

ScoringWeightingsDemonstrationsReferences
Avoid

Common RFP mistakes

Most poor proposals are not caused by lazy vendors. They are caused by unclear briefs, missing requirements and undefined decision criteria.

Issuing an RFP before the organisation has agreed what problem it is trying to solve.

Mixing platform selection, agency selection and business requirements into one confused document.

Asking vendors to price work before scope, integrations and data migration are understood.

Letting agencies or platforms shape the requirements before internal priorities are clear.

Scoring polished sales demonstrations more highly than delivery evidence and operational fit.

Failing to involve finance, operations, customer service, IT and ecommerce stakeholders early enough.

Scoring Framework

How to evaluate RFP responses

The scoring method should be agreed before the RFP goes out. Otherwise, the most confident presentation can start to feel like the best answer.

Business Fit20%How well the proposal supports the commercial model, customer journeys and strategic objectives.
Platform Capability20%How well the proposed technology meets functional, technical and operational requirements.
Integration & Data15%How convincingly the vendor addresses ERP, PIM, data migration and operational dependencies.
Delivery Approach15%Methodology, governance, testing, launch planning and risk management.
Team & Experience10%Relevant experience, proposed team structure and sector understanding.
Commercials10%Total cost, assumptions, licensing, implementation cost and long-term ownership model.
Risk & Transparency10%Clarity around assumptions, dependencies, exclusions, risks and responsibilities.
Vendor Questions

Questions every supplier should answer

Good questions reduce ambiguity. The goal is not to catch vendors out; it is to make risks, assumptions and responsibilities visible before selection.

01

What assumptions have you made that would materially change the cost or timeline?

02

Which requirements are native, configurable, custom or dependent on third-party applications?

03

How would you handle ERP integration, product data and order workflows?

04

What are the most likely causes of delay in this programme?

05

Who will actually deliver the work, and how much relevant experience do they have?

06

How do you manage testing, launch readiness, hypercare and post-launch optimisation?

FAQ

Common questions

Short answers to common questions about ecommerce replatforming RFPs.

01 of 06

An ecommerce replatforming RFP is a structured procurement document used to invite platforms, agencies or implementation partners to propose how they would support a move from an existing ecommerce platform to a new one. A good RFP explains the business context, requirements, systems landscape, delivery expectations and evaluation criteria.

Next Steps

What to read next

Use these related resources to strengthen your platform selection and procurement process.

Independent Advice

A strong RFP does not ask vendors to define the problem for you.

Right Partners helps manufacturers and retailers define requirements, structure procurement and evaluate ecommerce platform and implementation options without a vendor agenda.

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