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Post Buy Offer • Request for Quotation (RFQ)

Submit your procurement requirements in 3 easy steps. Receive verified CIF & FOB quotations from global manufacturers.

1
Requirements & Specs
2
Shipping & Port
3
Buyer Details

Step 1: What products or commodities do you need to buy?

Describe your procurement query with technical specifications, volume, and quality criteria.

Please enter at least 15 characters describing what you want to purchase.

Be specific about quantities, technical models, materials, and quality certifications required.

0 / 5 files attached
Click to upload or drag and drop files here

Product photos, technical drawings, PDF spec sheets, or Excel packing lists (JPG, PNG, PDF, DOC, XLS up to 10MB each)

Step 1 of 3

Step 2: Shipping Destination & Delivery Terms

Specify where you need goods delivered and your preferred international trade incoterms.

Please specify the destination country or port of discharge.

Exporters need this to calculate accurate ocean freight and insurance quotations.

Step 3: Buyer Contact & Publication Options

Where should verified manufacturers and exporters send their price quotes & catalogs?

Please enter your name or company name.
Please enter an active WhatsApp number with country code.

Buyer Procurement Tips

  • Specify exact product capacities, dimensions, or technical model numbers.
  • Indicate destination port (e.g. Apapa, Tema, Mombasa) for accurate freight quotes.
  • Provide your active WhatsApp number for quick supplier chats & photos.
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