STEP 1 Registration
STEP 2 Matching supply/demand
STEP 3 Alignment
STEP 4 Comparison
Buyers and suppliers register by filling in the form with their company’s details, which is validated by the platform. It only takes a few minutes: and you will only find other validated companies!
Buyers publish their requests for quotations (RFQ) providing relevant information (drawings, specifications, mathematics) and timeframes. The suppliers view all requests for quotations (RFQs) and select those which they are interested in, offering their best quotation.
The company chooses the supplier who will fulfil the order. The formalisation of the contract takes place outside the platform. Open Mould contacts all suppliers who were not chosen by email.
Registration procedure for Buyers
Registration procedure for Suppliers
Open Mould for Buyers: proposal for a RFQ
Open Mould for Suppliers: respond to a RFQ
Open Mould does not intervene and is in no way responsible for the negotiations, general conditions of supply and payment between the buyer and the supplier following the assignment of the order.
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