Enterprise DNA

Instead of Market Dojo

Stop renting Market Dojo. Own your supplier tender system.

We build your version around how you choose suppliers, map your Market Dojo exports and run it for you. Your criteria, your approval rules and your records, through Omni by Enterprise DNA.

Market Dojo lists Strategic Sourcing at £2,000 a month on monthly billing, or £667 a month billed annually, before taxes. Twelve months at the monthly rate is £24,000.

Get your version built See it working
  • check_circleYour data in a database you own
  • check_circleOpen source, no lock-in
  • check_circleBuilt and run by Enterprise DNA

The subscription you are comparing

Price the licence you actually use

Market Dojo prices sourcing by licence and billing commitment. Check your agreement against its public rates before deciding what to replace.

paid

Monthly access

The public monthly option lists Simple Sourcing at £1,000 and Pro Sourcing at £1,500, before taxes.

calendar_month

The annual commitment

Strategic Sourcing has a lower monthly display price when billed annually. Compare the same commitment period.

rule

Panel scoring

Pro Sourcing includes collaborative scoring and weighted events. Your evaluator records remain central to the buying decision.

inventory_2

Complex lots

Strategic Sourcing includes advanced lots and partial bidding. Agree which offer structures your own version must handle.

analytics

Extra analysis

The pricing page lists advanced analytics as an additional option on Strategic Sourcing.

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The records you bring

Market Dojo documents report exports. Match the exported bids to the original offers before switching.

Your own evaluation desk

Know what is missing before anyone approves a supplier

Received bids

Compare complete offers

A low price means little when part of the required supply is missing.

  • check Required quantities and prices for each lot
  • check A complete total in the tender currency
  • check Blank totals when a supplier has not priced every lot
  • check Recorded lead times beside the price

Evaluation

See the work behind each score

Keep the criteria and individual reviewer decisions together.

  • check Criteria and weights set before the tender opens
  • check Missing scores named by supplier, criterion and reviewer
  • check Conflict declarations with supporting evidence
  • check A weighted result only after the full panel has scored

Follow-up

Close the gaps before the decision

Your weekly review brings dates, unanswered questions and overdue work together.

  • check Tender closing dates and accountable owners
  • check Unanswered questions with due dates
  • check Quiet tenders beside incomplete evaluation work
  • check A written internal review prepared from the records

Decision evidence

Keep the reasons after the award

A separate approver records the decision once the evaluation is complete.

  • check Approval blocked while required evidence is missing
  • check A reason and evidence reference for the chosen supplier
  • check The bids, criteria and scores preserved with the decision
  • check Printable evaluation briefs and approval records in your business name

Make it yours

Design your own Market Dojo replacement

Everything starts from the open-source base. Then it gets your name, the parts you run, your rules and your data from Market Dojo. Try it here, and we build the real one.

2. What it runs

3. Make it fit

4. Your colour

Your business · your Market Dojo replacement Your version
YB Your business

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Answered from your own database

Build my version

We build it from the open-source base, bring your Market Dojo data across and run it for you.

What it looks like

Ask it like you would ask a colleague

Real answers from the demo data that ships with Supplier Tenders for Claude Code. It runs in Claude Code inside the Claude app, so it feels like any chat you already use.

forum

Supplier Tenders for Claude Code

Connected to your own database

What supplier tenders need attention this month?

TEN-001

Me ow
Packaging supply renewal
Ner st
Aroha
Atus cl
evaluation
Oses on da
2026-10-07
Ys to close
-7

TEN-002

Me ow
Warehouse cleaning contract
Ner st
Hana
Atus cl
open
Oses on da
2026-10-19
Ys to close
5

TEN-003

Me ow
Office equipment supply
Ner st
James
Atus cl
draft
Oses on da
2026-10-29
Ys to close
15

Ask it anything

Questions your own evaluation desk answers

These checks run against the demo records today. Build the next question around your own buying process.

chat_bubble Which overdue tenders also have missing reviewer scores?
chat_bubble Which apparently cheap suppliers have left lots unpriced?
chat_bubble Which complete offers combine price, lead time and evaluation score?
chat_bubble Who has not scored which supplier on which criterion?
chat_bubble Which unanswered supplier questions are overdue?
chat_bubble Which panel members still need conflict declarations?
chat_bubble Which tenders have gone quiet while work remains open?
chat_bubble Which suppliers appear in several active tenders?
chat_bubble Which imported bids still lack confirmed receipt dates or lead times?
chat_bubble What exact comparisons and evidence supported an approved award?

Switching

How to switch from Market Dojo

The move mainly involves exporting and mapping your bid records, then reconciling the dates, scores and evidence you need before the new database becomes your working record.

  1. 1

    Export your bid records

    Use Market Dojo's documented export reports to get the bid records you want to move. Prepare a CSV with one supplier, lot and bid on each row, arranged by supplier and required item. Export what your account allows, and check with Market Dojo if you cannot get the needed records or layout. Choose the history you want to bring before preparing the file.

  2. 2

    Match your fields

    Match the headings in your CSV to the fields used by Supplier Tenders. The import can use a mapping for your headings, and it preserves original fields. If your Market Dojo export is pivoted, reshape it first so each row represents one supplier, lot and bid. The example mapping shows the supported structure, not a captured export from a Market Dojo account.

  3. 3

    Preview and load the records

    Run the import preview before saving records. Use it as a test run to check that the mapped rows are being read as intended, then fix any mapping or row issues and load them. The import creates draft tenders and refuses changed repeats rather than silently replacing them. Keep the export unchanged while you review the import.

  4. 4

    Review flagged records

    Check what the import flags, then compare the loaded records with your export. Receipt dates and lead times stay unknown until you confirm them. Scoring history and supporting documents also need reconciliation before the new version becomes your working record. Resolve missing or uncertain details and verify that the records and evidence you need are available.

  5. 5

    Confirm, then switch off

    Keep both systems available for a short period and use the new database alongside Market Dojo for internal evaluation. Compare the records and decisions you prepare. Before switching off Market Dojo, confirm how any supplier portal, reverse auction or required connection will be handled. Supplier Tenders is for internal evaluation after offers arrive, and those other workflows need to be scoped separately.

construction

Where the real effort goes

Most of the work is not loading rows. It is mapping your own headings and rules, choosing which history to bring, and reconciling dates, lead times, scoring history and supporting evidence. The import preserves original fields, but important details still need checking before the new database becomes your working record. If Enterprise DNA runs the version for you, it scopes and maps the exported records as part of the work.

Not ready for a call?

Get your Market Dojo switch plan by email

We will send you the step-by-step plan for moving your business off Market Dojo, what the move really involves, and how we would do it for you.

One email with your plan. No spam, and you can unsubscribe any time.

Three ways to own it

Do it yourself, customise it, or have us run it

Open source

Do it yourself

Free, open source

  1. 1 Clone the repo, run npm install, then npm run demo
  2. 2 Open the folder in Claude Code, Codex, OpenCode or Cursor
  3. 3 Ask for /weekly-review and inspect the fictional tender records
  4. 4 Read the switch guide, map your export and preview the import
Get it on GitHub

Built around your business

We customise it

One setup fee, then a retainer

  • check Your supplier categories, evaluation criteria and approval rules
  • check Your Market Dojo records mapped and checked against the originals
  • check A supplier web front end and auction workflows scoped when required
  • check A different technology foundation when your business needs it
Get your version built

Omni by Enterprise DNA

We run it for you

One setup fee, then a retainer

  • check Installed and operated through Omni by Enterprise DNA
  • check Your tender imports and weekly review routine maintained
  • check Access controls, backups and confidential evidence handling configured
  • check A team to support the system and make agreed changes
Book a call

Questions

Instead of Market Dojo, answered

What does the Market Dojo price comparison assume? expand_more

The £24,000 figure is twelve months at the published £2,000 monthly Strategic Sourcing rate, before taxes. Annual billing is cheaper. It is not a customer invoice or a promise of savings. We compare your actual agreement during the call.

Can you bring our Market Dojo history across? expand_more

Yes, we scope and map your exported records. The free version imports bid records after the export has been arranged by supplier and required item. Original fields are preserved. Receipt dates, lead times, scoring history and supporting documents need reconciliation before the new version becomes your working record.

What about our supplier portal and reverse auctions? expand_more

The free version handles internal evaluation after offers have arrived. Enterprise DNA scopes the supplier interface, auction workflow and connections your version needs before agreeing the switch.

Will it choose a supplier or send an award for us? expand_more

A person chooses and approves the supplier. The system checks the required records and preserves the approval evidence. It does not send an award, sign a contract or authorise spending.

Does it prove our procurement is compliant? expand_more

It flags missing declarations, incomplete scores and overdue questions against documented checks. Your responsible person still decides which procurement obligations apply. We configure access, evidence handling and your rules when building your version.

Put your next supplier decision on your own records

Book 30 minutes with Sam. Bring your Market Dojo agreement and one completed tender. We look at what you use, what needs to carry across and what your own version would involve.

Book a call Get the free version

Supplier Tenders for Claude Code is free and open source, published by Enterprise DNA.

Done paying for Market Dojo?

Get your version built