Velnox RFQ PROCESS

How It Works

One clear path from your first request to the right supplier offer.

  1. Checklist document representing your sourcing request
    01

    Request

    Add quantity, specifications, delivery location, deadline and files.

  2. Isometric design and prototyping scene with a CAD drawing and prototype part
    02

    Match

    We match your RFQ with approved suppliers in the right category.

  3. Isometric quotation and calculator illustration
    03

    Quote

    Matched vendors submit pricing, GST, lead time, terms and documents.

  4. Automated production line inspecting components for quality
    04

    Review

    Our admin team reviews all quotations and selects an offer to share.

  5. Delivery truck carrying packages along a mapped route to the destination
    05

    Share

    You receive the selected quotation details approved for sharing.

Quotations stay confidential. Vendors can see only their own submissions. Buyers see quote information only after an admin shares it.

BUILT FOR BOTH SIDES

Know what happens
at each end.

FOR BUYERS

Post without an account. Track with one.

Submit an RFQ as a guest. Create an account later with the same email to track progress and view the quotation our team shares.

Post an RFQ
FOR SUPPLIERS

Get approved. Quote relevant RFQs.

Create your company profile and select your categories. After admin approval, matched RFQs appear in your vendor workspace.

Become a supplier