One governed lifecycle for every RFQ.
Most platforms stop at the introduction. iVendorz runs the cycle from a structured request to a recorded award, with the same rules for every buyer and every vendor.
For buyers
Step 1
Post your RFQ
Structured specs, quantities, delivery location and a quote deadline. Every RFQ is reviewed by platform staff before it goes out.
Step 2
Vendors are matched
Routing by verified capability fit, not by who pays for placement. You can also invite your own vendors; they receive an invitation in your organisation's name.
Step 3
Quotes arrive structured
Comparable line items instead of scattered calls and PDFs. Each quotation reaches the buyer the moment it is submitted.
Step 4
Compare and award
A side-by-side workspace, then one recorded award. Vendors who were not selected are told only that.
For vendors
Step 1
Build your profile
Capabilities and categories in one governed profile.
Step 2
Get verified
Your trade licence and identity are reviewed by platform staff before the verified badge appears.
Step 3
Receive matched RFQs
Invitations arrive because your verified capabilities fit. Accept to see the full requirement.
Step 4
Quote with structure
Line by line, in BDT, with your documents attached. Withdraw or revise until the window closes.
Step 5
Win on the record
A recorded award, and nothing about the other vendors.
The rules everyone gets
- Every RFQ and every vendor registration is reviewed by platform staff.
- No vendor sees another vendor's name, price or count.
- Every quotation is visible to the buyer as soon as the vendor submits it.
- Exactly one award per RFQ. No ranking, no recommendation, no default — the buyer decides.
- No escrow, no wallet, no transaction money on the platform.