Open the supplier quote
Start with PROCUREMENT / RFQ-028. The record stays connected to Sam Kelly and its project context.
Keep RFQs, quote evaluations, purchase orders and delivery requirements organised around the project.
Group BOQ scope across trades and services, then receive vendor quotes.
| Package | BOQ lines | BOQ value | Progress | Quotes | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | $9,600.00 | Draft | 0 / 0 | ||||||||||||||||
| 2 | $46,200.00 | Awarded | 2 / 2 | ||||||||||||||||
| 2 | $84,500.00 | Quotes in | 3 / 3 | ||||||||||||||||
Structural framingQuotes in Ready to award
| |||||||||||||||||||
| 2 | $32,400.00 | RFQ sent | 0 / 3 | ||||||||||||||||
| 2 | $12,800.00 | Package ready | 0 / 0 | ||||||||||||||||
Open a package, review its BOQ scope, compare the quotes and award the selected quote. Sample project data.
Watch the example above, pause at any point, or click through the steps yourself. The walkthrough uses illustrative data and shared Stelix components.
Start with PROCUREMENT / RFQ-028. The record stays connected to Sam Kelly and its project context.
Update evaluation note from “Awaiting evaluation” to “Scope confirmed · Recommend for award review”.
The supplier recommendation is saved for award review. No purchase order is issued in this example.
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