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Upload your requirement

Send the bill of quantities, tender schedule or requirement list you already have. We will read it, come back to you about anything that is ambiguous, and quote against what you actually asked for.

Would rather type it? Describe the requirement instead.

Your requirement

PDF, Excel, CSV, Word, PNG or JPEG, up to 10 MB. A CSV is read into lines for you to confirm; anything else is read by a person.

A date, or “end of Q3”.

Which sheet or section to price, a tender number, a closing date.

Who to come back to

If you have one. It goes on the quotation.

Your file is stored privately and is visible only to your organisation and to us.