Supplier contracts auto-renew because there's no time to run competitive bids every cycle.
Different business units source independently — the same supplier quotes different prices to each.
Freight and logistics quotes are in different formats (per kg, per pallet, per container) — comparison is manual.
Qualifying new suppliers takes weeks of back-and-forth; approved vendor lists never grow.
Organize sourcing by commodity, region, or business unit.
Search 20M+ suppliers by capability, certification, and geography.
Competitive bid packages with standardized response templates.
Negotiate MOQs, lead times, Incoterms, and payment terms in-thread.
Normalize landed cost: unit price + freight + duty + payment terms.
Split awards across multiple suppliers. Track performance over time.
Drag the sliders. See the real cost of leaving vendors uncontacted.
“We re-tendered our packaging supply and found 8 new vendors in markets we hadn't considered. Saved 14% on year one.”
— Head of Procurement, FMCG manufacturer
Yes — bulk import via CSV or Excel. Existing vendor records, contacts, and categories map straight in.
Yes — quotes in any currency are normalized to your base currency for like-for-like comparison.
Start free. First RFQ live in under 10 minutes.