Facility Operations

Multi-Vendor RFQ for Facility Work

Send requests to qualified vendors, compare responses, route approvals, and record why the work was awarded.

Vendor invite with full scope

Response comparison grid

Award reason and approval

Quote archive on the asset

Competitive quoting with context

RFQs include the site, asset, service category, scope, photos, preferred window, and response deadline.

Vendor invite

Invite default and alternate vendors with one click.

Scope details

Scope, photos, and supporting documents attached.

Response due date

Configurable response deadline with SLA timer.

Attachments

Documents and photos retained on the RFQ.

Compare more than price.

The comparison grid supports net cost, earliest service window, SLA, compliance status, performance history, and notes.

Decisions stay auditable: every quote is retained alongside the award reason and approver.

Cost

Availability

Compliance

Performance

Award with an audit trail

Award decisions include reason codes and approval where policy requires it.

Award reason

Reason codes captured at award time.

Approval history

Approval routing tied to budget and policy.

Selected vendor

Selected vendor confirmed with contract context.

Quote archive

Losing quotes retained for audit and future reference.

Ready to bring RFQ into one workflow?

Walk through a multi-vendor RFQ from invite to award.