Declare Request for quote, Request for information and get offers from your suppliers

If you need to purchase goods or services and keep things in order, our tool will support you from start to contract stage

1. Create a new tender with a set of documents that define conditions for your purchase and a list of goods or services you want to get.

Word documents, pdfs, images, or any other documents from you to define what's the content of a purchase

2. Define items list to get Price list from supplier

Each item consist of CPV code, name and quantity or items you want to purchase. Optionally: Address and delivery deadline

Or split requested items into separate lists to get smaller suppliers on board and get better deals by higher concurrency

Use multiple lots option to split your items list. In this case - each supplier can submit offer to one or more items list. No need to define separate tenders