One request, multiple items
Describe each item with its quantity and specification so the team can review the complete requirement.
General B2B procurement
Bring company purchases, hotel requirements, office supplies or project materials into one itemized RFQ. Share quantities and specifications, then review the proposed scope, price and supply terms before making your decision.
You can start a request without creating an account.
Keep the requirement, supporting documents and quotation together through the procurement workflow.
Describe each item with its quantity and specification so the team can review the complete requirement.
Attach specifications and reference files to help explain the request. Uploaded files are reviewed by the team.
Follow request status in your customer account, review quotation revisions and accept or reject the offer.
01
Share the items, quantities, specifications and delivery location.
02
The team reviews the requirements and prepares the scope and commercial terms.
03
For requests submitted while signed in, use your organization workspace to review updates, request revisions and accept or reject quotations.
Start without an account. The team reviews your request and contacts you; availability, pricing and dates are subject to quotation confirmation.
For private document uploads and dashboard tracking of new requests, sign in or create an account.
Yes. Add a separate line for each item and describe the relevant specifications. The team will review the complete requirement and clarify its scope where needed.
Requests submitted while signed in appear in your organization’s workspace. For a request sent without an account, keep its reference and contact the team for follow-up; creating an account does not automatically link earlier requests.
No. An RFQ starts a review. You can assess the resulting quotation and record your acceptance or rejection before progressing with the offered terms.