Supply materials & services

Explore published requirements, quote against the specification and keep the buyer informed through fulfilment.

Step 1

Find a suitable requirement

Browse materials and subcontract opportunities. Quote only for work or goods you can supply.

Step 2

State complete terms

Include price, specifications, delivery schedule and commercial conditions.

Step 3

Fulfil the accepted order

Confirm the order, record dispatch and coordinate with the buyer through receipt and completion.

What makes a quotation ready for review?

Match the buyer’s quantity, grade, location and delivery schedule. Identify any substitutions explicitly and state how long your quotation remains valid. Separate freight, taxes, unloading and other charges so the buyer can compare the full offer. Confirm availability before committing to a delivery date.

When does a quotation become an order?

A quote is an offer for buyer review. Check the accepted scope and agreed commercial terms before confirming an order. Use the workspace to record dispatch and delivery progress, and retain evidence if a quantity, quality or delivery issue needs resolution. Platform records do not replace your agreed contract.

Supplier availability and commercial commitments come from the quotation and the parties’ agreement. Payments and logistics are not automatically arranged by the platform.

Read the quotation comparison checklist
Browse requirements