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Fairmarkit is the intelligent sourcing platform that empowers organizations to more efficiently purchase the goods and services they need. By equipping procurement and supply-chain teams with automation and data, Fairmarkit promotes competitive bidding while reducing manual work within existing processes.
Note: Only Admins can reassign events.
From the events list, click the actions button, and then select Reassign. A confirmation message displays.
Select the user you want to reassign the event to.
Click Confirm.
As an Admin, you can manage, access, and reassign your events and any events assigned to your colleagues to your company. You can switch your events list between showing only your events and showing all events you have access to view.
Click the My events option to toggle between your events and all events you have access to view.
Buyers submit a request for proposal (RFP) to request binding pricing and validate capabilities and approach from you for a project. The event contains questions, allowing you to outline your available goods and services and provide pricing and details in line with the buyer's project.
Once you've submitted a response, you can reopen and edit your response until the event closes.
Open the event.
Click the Edit Bid button.
Click Resubmit.
Events that you have submitted a response to that have not yet closed. Your response to these events can still be updated.
Closed events that the buyer still needs to award.
Events fully or partially awarded to you.
Events that you responded to that were awarded to another supplier.
Events where you declined to send a response.
All events in all statuses and response types. If you did not submitted a response to an event and it is closed, awarded, or canceled, you can view it from this list.
With Fairmarkit, buyers will send you event invitations, asking you for information or pricing on goods and services they need to purchase. Events include requests for information, requests for proposal, requests for quote, and reverse auctions. Additionally, buyers can share events on the Marketplace, and you can respond if you can source their needs.
Buyers submit a request for quote (RFQ) to obtain pricing and availability for clearly defined goods and services. The event contains lines, allowing you to provide pricing, availability, and delivery information.
Buyers submit a request for information (RFI) to gather information, not specific pricing, from potential suppliers for a project. Buyers typically submit a request for information event before creating a request for proposal event to obtain initial details for a project. The event contains questions, allowing you to outline your available goods and services and provide details in line with the buyer's project.
Respond to an eventEvent status (Suppliers)
As events move through Fairmarkit, you'll receive emails to update you on edits, messages, changed close dates, awarding, and other event activities.
With Fairmarkit, buyers will send you event invitations, asking you for information or pricing on goods and services they need to purchase. Events include requests for information, requests for proposal, requests for quote, and reverse auctions. Additionally, buyers can share events on the Marketplace, and you can respond if you can source their needs.
Buyers submit a request for information (RFI) to gather information, not specific pricing, from potential suppliers for a project. Buyers typically submit a request for information event before creating a request for proposal event to obtain initial details for a project. The event contains questions, allowing you to outline your available goods and services and provide details in line with the buyer's project.
Buyers submit a request for proposal (RFP) to request binding pricing and validate capabilities and approach from you for a project. The event contains questions, allowing you to outline your available goods and services and provide pricing and details in line with the buyer's project.
Buyers submit a request for quote (RFQ) to obtain pricing and availability for clearly defined goods and services. The event contains lines, allowing you to provide pricing, availability, and delivery information.
Auctions allow you to compete for business by submitting bids in real time. The auction format determines how prices change throughout the event. Depending on the type, prices may increase, decrease, or stay flexible as you and other participants place bids.
Each auction includes line items where you’ll provide pricing, availability, and delivery details. Auctions allow you to submit multiple bids or accept auction prices during the event to stay competitive. You can manage and respond to auction events from the RFQ events list.
Once you've accessed an event, you can review and respond. The buyer sets a Close Date for each event, and you can only respond until the event closes.
When you're ready to respond, you'll need to complete the required fields and then submit your response. Depending on the type of event, the required fields and steps may vary. For example, on a request for quote event, you'll need to enter the quote number, delivery days, and unit price for the requested goods or services.
For more information on how to respond to each event type, see:
Some buyers may require that you sign a non-disclosure agreement before you can review the details of a request for proposal (RFP) or request for information (RFI) event.
Events requiring an NDA are marked in the following ways:
Events list: An NDA Required label displays on the events.
Event: An NDA Required label displays on the event header.
Open the event. The event overview page displays.
Click Start your proposal. If the event requires an NDA, the signing screen displays.
Click I Agree. The event displays, and an agreement timestamp is added.
Open the event.
The event overview page displays.
Click Start your proposal. If the event requires an NDA, the signing screen displays.
When responding to an event, if you have less than the requested amount, you can now change the quantity of the line item and respond with the quantity you have available.
For a line, click the Change quantity button (next to the QTY amount). The Change quantity window displays.
Enter the New Quantity. The value must be lower than the buyer's requested quantity.
In Reason for changing quantity, provide a description of why you are responding to a lower quantity.
Click Change. The Quantity is updated, and the line it marked as updated.
Buyers designate an open period for events, so you must respond before the event closes. Your email invitation to the event and the response page include a timer with the amount of time left to respond. Note that buyers can close an event earlier for various reasons.
Depending on the type of event, the required fields and steps may vary. But generally, after you review and decide to respond to an event, you will need to complete any required fields and submit your response.
With Fairmarkit, you no longer need to keep track of communications with buyers in your inbox. Throughout the sourcing process, you can quickly and conveniently track all event communication within Fairmarkit. While responding to an event, you can add comments, notes, and files to communicate better with buyers.
If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.
This button is available on the response page for request for quote and reverse action events and on the welcome page for request for proposal and request for information events.
You can decline a single line item or an entire event if you cannot provide the requested items or services. If you decline the entire event, you can explain why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.
Once you've submitted a response, you can edit it until the event closes. Open the event, and click the Edit Bid button to edit and resubmit your response
Get in touch with our Supplier team at .
Auctions allow you to compete for business by submitting bids in real time. The auction format determines how prices change throughout the event. Depending on the type, prices may increase, decrease, or stay flexible as you and other participants place bids.
Each auction includes line items where you’ll provide pricing, availability, and delivery details. Auctions allow you to submit multiple bids or accept auction prices during the event to stay competitive. You can manage and respond to auction events from the RFQ events list.
In a Dutch auction, the price starts low and increases automatically at set intervals. The first participant to accept wins the auction. Stay focused and act quickly to secure the event.
See:
In an English (classic) auction, you compete by submitting lower bids throughout the event. If your bid is the lowest at the end, you win. This is the original reverse auction format.
See:
In a Japanese auction, the price starts high and drops in increments. At each price drop, you’ll decide whether to stay or leave. If you stay and all other participants drop out, you win the auction. If you leave or don’t respond in time, you’ll be removed from the event. Be prepared to act decisively.
See:
After you've submitted your response, you can edit your response until the event's Close date. Request for information events are not awarded, but reviewed by buyers, and you can review their event status.
You can track the event status from your events list.
Closed events that the buyer is currently reviewing.
Closed events that the buyer has finished reviewing.
When a buyer creates an event, they can optionally allow you to respond with prices for different quantities of an item to ensure they receive the best possible pricing.
For a line, click the Add additional quantities button or click the more button and select the Add additional quantities option. The Add additional quantities window displays.
For each quantity, add the Unit Price.
Click Add.
For a line, click the Edit additional quantities button or click the more button and select the Edit additional quantities option. The Add additional quantities window displays.
For each quantity, update the Unit Price.
The Supplier request for proposal overview is a quick, step-by-step video to help you, as a supplier, respond to a request for proposal (RFP) event in Fairmarkit. It walks you through the essential steps of the process, making it easier for you to enter and submit your response.
Some buyers may require that you sign terms and conditions before you can review the details of a request for quote (RFQ) and reverse auction events.
When you open the event, you will be directed to a Terms and Conditions page.
Open the event. The Terms and Conditions page displays.
Click I Agree. The event displays, and an agreement timestamp is added.
Open the event. The event overview page displays.
Click Print T&C. A text-only version of the NDA displays, and you can select a printer.
With Fairmarkit's Supplier Portal, you can easily access new opportunities, shorten the time to new business, and more efficiently manage your existing relationships with customers. With your Fairmarkit profile, you can also respond to event invitations from buyers and events in the Marketplace.
See: and .
Supplier registration is free. Just complete the following:
Go to .
Enter your information, and then click Register as a Supplier. You'll receive an email confirming you want to create an account.
Follow the instructions to set up your password. Once complete, you're logged into Fairmarkit. Additionally, you'll receive an email confirming that your account was created.
As a supplier, buyers will invite you to participate in events. You can access events in the following ways:
When a buyer invites you to participate in an event, you will receive an email invitation. The email provides the time remaining to bid, a description of the goods or services required, and a link to respond. Click the link in the email to access the response page in Fairmarkit. Depending on the customer, you may not have to register to respond to a request for quote (RFQ) event. For request for proposal (RFP), request for information (RFI), and reverse auction (RA) events, you will need to
With Fairmarkit, you no longer need to keep track of communications with buyers in your inbox. Throughout the sourcing process, you can quickly and conveniently track all event communication within Fairmarkit. While responding to an event, you can add comments, notes, and files to communicate better with buyers.
While working on an event, comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see .
You can decline a single line item or an entire event if you cannot provide the requested items or services. If you decline the entire event, you can explain why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.
For a line item, click the Decline Quote button. The line is grayed out and will not be included in your response.
Once you've , you can review and respond. Depending on the type of event, the required fields and steps may vary. The buyer sets a Close Date for each event, and you can respond up to the Close Date.
Buyers will provide you with general information about what they need and detailed line items or questions to gather information. At the top of the response screen, you can view the time before the event closes.
You can find English auction events on the RFQ events list. the event to review the details and line items provided by the buyer.
After you’ve submitted your response, it will be up to the buyer to award the request for proposal event. You can until the event's Close Date. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Awarded status.
You can track the from your .
The Supplier request for quote overview is a quick, step-by-step video to help you, as a supplier, respond to a request for quote (RFQ) event in Fairmarkit. It walks you through the essential steps of the process, making it easier for you to enter and submit your response.
When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.
You can add up to 150 alternatives on an event.
After you’ve submitted your response, it will be up to the buyer to award the event. You canuntil the event's Close Date. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Won status.
You can track the from your (auctions are available on the RFQ list).
The Marketplace category filter allows you to choose which event categories you want to see. You can also set your default categories, and Admins can establish default categories for your company.
From the Marketplace screen, click Edit category filter. The Edit category filter window displays.









By registering on the Fairmarkit Supplier Portal, you can manage your list of events, track response outcomes, complete your supplier profile, and respond to public marketplace events. From the event list, click an event to access the response page.
By registering on the Fairmarkit Supplier Portal, you can access the Fairmarkit Marketplace, where you can respond to events from all Fairmarkit customers. You can respond without a direct invitation from the buyer. From the Marketplace list, click an event to access the response page
While responding to events, you can add notes and files on the event level and comments and attachments on the line level to communicate your response better.
On the event level, you can add additional information in the following ways:
Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.
Files: Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See Attachments for more information.
On the line level, click the more button and select the Add additional info option to enter the following:
Comments: Enter any comments (up to 1,000 characters) about the line item.
Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.
After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.
For a declined line item, click the Quote button. The line is reactivated, and you can provide a response.
Decline via email: You can also decline an event directly from your invitation email.
Click the Decline button. Depending on the type of event, the Decline button may be at the bottom of the screen (RFQ) or on the start page (RFI and RFP). The Decline page displays.
Select the reason you are not responding to the event. You may be asked additional questions to help improve the events you're invited to in the future.
Click Decline Quote.
If you have declined to respond to an event but change your mind, you can access the event from the No Bid tab on your events list. When you open the event, a declined banner displays; click the Edit Response button to edit the event and send a response to the buyer.
When you're ready to respond, complete the required fields. For example, on a request for quote event, you'll need to enter the quote number, delivery days, and unit price for the requested goods or services. On line items or in the Additional Info for Buyer area, you can add notes or comments and attach files for the buyer. In addition, you might need to agree to terms, agreements, or NDAs.
When your response is complete, click the Submit button at the bottom of the page. You can edit your response until the event's Close Date.
Now that you’ve submitted your response, it will be up to the buyer to award the event. If a buyer awards your response, you will receive an email alert (depending on your company configuration) and the event with move to Won or Awarded status (depending on the event type). You can track the event status from your events list, and once awarded you can add tracking information to the event.
In the Request for Quote section, fill in the required fields:
Supplier quote number
Valid for
Currency
Shipping / Shipping Cost
Enter values for the required fields for each line item:
Delivery days
Unit price
When your response is complete, click Submit Quote at the bottom of the page. Bids cannot be edited, but you can submit new bids until the auction closes.
Monitor your bid ranking and adjust your pricing until the auction closes.

Closed events that the buyer still needs to award.
Events fully or partially awarded to you.
Events that you responded to that were awarded to another supplier.
Open the Request for Proposal List, select the Awarded tab, and select the event, and then click View your proposal. When an event or event line items are awarded, they are marked in the following ways:
Enter a descriptive Title for the alternative item. Optionally, you can provide the Manufacturer or a Part # for the item. Click Add.
To complete the response, enter the Delivery Days and Unit Price.
For an alternative line item, click Edit Alternative. The Add alternative item window displays.
Edit the details about the item, and then click Update. The item is updated.
For an alternative line item, click Delete Alternative. The alternative item is removed. If there are no other alternatives, the original item is marked for no response; if needed, click Quote to reactivate and respond to the original line item.
Distribute the Total auction price across the line items. You’ll see this total in the totals area below the line items.
The line items Total must be equal to or less than the Total auction price.
If your total exceeds the agreed price, an error message will appear, and you won’t be able to submit your bid until it's corrected.
Click Complete auction at the bottom of the screen.
The buyer will then review your response and finalize their decision. You can track the event status from your events list (auctions are available on the RFQ list).

Open the auction, review the details, and submit your initial bid.
Using the Reverse auction area on the response screen, monitor your ranking and adjust your bid to stay competitive.
After the auction closes, the buyer will review all bids and select a winner. You can track the event status from your events list (auctions are available on the RFQ list).
Closed events that the buyer still needs to award.
Events fully or partially awarded to you.
Events that you responded to that were awarded to another supplier.
Open the Request for Quote List, select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:
Awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.
Awarded labels: A label displays for each awarded line item.
Open an event that was awarded to you.
On the awarded banner, click Upload Tracking Information. The tracking Information window displays.
Enter the Carrier and Tracking number. Multiple shipments can be added, as needed.
Click Save. The Shipment status is added to the event.
Select the checkbox for all categories you want to filter by.
Click Apply.
To save your category filter selections as your default, select your categories and click Set as default.
Note: For Admin users, select Set as default & apply > Set as user default.
If you want to save your category filter selections as your company's default, select your categories, and then select Set as default & apply > Set as company and user default. This option is available for Admin users only.
After you’ve submitted your response, it will be up to the buyer to award the event. You can edit your response until the event's Close Date. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Won or Awarded status (depending on the event type).
You can track the event status from your events list.
Closed events that the buyer still needs to award.
Events fully or partially awarded to you.
Events that you responded to that were awarded to another supplier.
Depending on the type of event, open the events list and then select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:
awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.
Awarded labels: A label displays for each awarded line item.
Open an event that was awarded to you.
On the awarded banner, click Upload Tracking Information. The tracking Information window displays.
Enter the Carrier and Tracking number. Multiple shipments can be added, as needed.
Throughout Fairmarkit, you can add file attachments to your responses to events and in messages and view and download attachments added by buyers. Attachments allow you to add files to further define your response to an event or line item.
You can add attachments at both the event and line level. In addition, you can send attachments using Messaging.
When working on an event, the Additional Info for Buyer section allows you to attach files to provide further information for your response.
When adding line items to your events, click the more button and select Edit additional info to display the Edit supplier additional information window. The Attachments field allows you to add up 5 file attachments to add further details to a line item response.
When answering an attachment question, click Add file to attach a file.
When messaging with suppliers using Messaging, you can share additional file attachments.
When attaching files, keep the following in mind:
File size: Each attachment can be up to 100MB.
File names: File names can be up to 255 characters.
File types: Unless noted, any type of file can be added.
Line item attachments: For line items, you can attach up to 5 files.
When reviewing an event, any event attachments added by the buyer are listed in the Additional Info for Supplier area. Click the attachment name to download the file.
When reviewing an event, any line item attachments added by the buyer are listed as Buyer files for each line item. Click the attachment name to download the file.
When sending an event comment or a message, you can download and view attachments directly.
With Fairmarkit, buyers will send you event invitations, asking you for information or pricing on goods and services they need to purchase. Events include requests for information, requests for proposal, requests for quote, and reverse auctions. Additionally, buyers can share events on the Marketplace, and you can respond if you can source their needs
Buyers submit a request for information (RFI) to gather information, not specific pricing, from potential suppliers for a project. Buyers typically submit a request for information event before creating a request for proposal event to obtain initial details for a project. The event contains questions, allowing you to outline your available goods and services and provide details in line with the buyer's project.
See:
Buyers submit a request for proposal (RFP) to request binding pricing and validate capabilities and approach from you for a project. The event contains questions, allowing you to outline your available goods and services and provide pricing and details in line with the buyer's project.
See:
Buyers submit a request for quote (RFQ) to obtain pricing and availability for clearly defined goods and services. The event contains lines, allowing you to provide pricing, availability, and delivery information.
See:
Auctions allow you to compete for business by submitting bids in real time. The auction format determines how prices change throughout the event. Depending on the type, prices may increase, decrease, or stay flexible as you and other participants place bids.
Each auction includes line items where you’ll provide pricing, availability, and delivery details. Auctions allow you to submit multiple bids or accept auction prices during the event to stay competitive. You can manage and respond to auction events from the RFQ events list.
See:
If you're looking for additional opportunities with new customers, the Marketplace helps to expand your reach beyond traditional sales channels through our convenient experience. Buyers will post their events publicly, giving you access to a diverse pool of active customers actively seeking goods and services they need to source. Participating in these events can enhance your visibility and provide opportunities for new business.
From the Marketplace list, you can review a list of public events that you can respond to. For each event, you can review the event Title, Customer name and logo, Created Date, and Closes Date. If a buyer marks an event as rush or emergency, the event is highlighted yellow.
Use the Search bar to search for events. Click the Cancel button in the search bar to remove the search.
In Customer, select to view events from a specific customer.
Click Edit category filter to select the event categories you want to see. You can also set your default categories, and Admins can establish default categories for your company. See
Click Create email alert to create customizable email alerts to keep track of relevant Marketplace events. Select specific event categories, choose your preferred notification frequency, and receive updates tailored to your preferences. You can easily modify or delete alerts as your needs evolve. See
Select an event from the Marketplace to review an overview, including details such as the event title, dates, requested goods or services, and terms and conditions. To respond to the event, simply click Bid Now.
In a Dutch auction, the price starts low and increases automatically at set intervals. The first participant to accept wins the auction. Stay focused and act quickly to secure the event.
You can find Dutch auction events on the RFQ events list. Open the event to review the details and line items provided by the buyer.
Contact buyer: If you have questions for the buyer, see Communicate with buyers.
Before the auction starts, enter some basic details (Supplier quote number, Valid for, and Delivery days for each line item) and click Join auction.
Once registered, you’ll get an email when the auction begins. You'll enter your pricing later in the process.
When the auction starts, open the event to review the current auction price and a summary of the next price increase.
When the price meets your target, click Accept & end auction. The first supplier to accept wins the auction.
After accepting the auction price, distribute the price across the line items and complete your bid.
The buyer will review your response and make the final award decision. You can track the from your (auctions are available on the RFQ list).
Once you've accessed an event, you can review and respond. For request for proposal events, you must be logged into Fairmarkit. The buyer sets a Close Date for each event, and you can only respond until the event closes.
Field descriptions: See Request for proposal - available fields for detailed field descriptions.
Open the event, review the summary, and then click Start your proposal. If the customer requires an NDA, it will display and need to be approved before you start your proposal.
Review the event and line information provided by the buyer. Buyers will provide general information about what they need and detailed line items or questions to gather information. At the top of the response screen, you can view the time until the event closes.
Contact buyer: If you have questions for the buyer, see
When you're ready to respond, go to the Request for Proposal section and enter information about your response.
Enter or verify the following required information:
Supplier proposal number
Valid for
Currency
Shipping / Shipping Cost
You'll have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.
Answer questions: For details on how to answer different question types, see
.
If this is the first time responding to the customer or if the customer has updated their terms, you must agree to the Terms and Agreements.
When your response is complete, click the Submit button at the bottom of the page. You can until the event's Close Date.
To participate in a Japanese auction, you must register before the auction begins.
You can find Japanese auction events on the RFQ events list. Open the event to review the details and line items provided by the buyer. Follow these steps to register:
Field descriptions: See Japanese auction response - available fields
Enter the required details for your response. Pricing will be entered later in the event.
You can provide information in any available fields, but you must complete the all required fields:
Supplier quote number
Valid for
Delivery days (for each line item)
You can also provide additional information in optional fields, if applicable.
Click Join auction at the bottom of the screen.
After registering, you’ll receive an email when the auction starts.
With the Contacts section, you can invite a contact and manage the contacts list within your company. To use Fairmarkit, users must receive an invitation to sign up.
Click Invite. The Invite contact window displays.
Click Invite
The contact added and an invitation to join Fairmarkit is sent to their email
Click actions and then select Resend Invitation. An invitation is sent to the contact.
Click actions and then select Edit contact. The location displays in edit mode.
The Deactivate option is only available for contacts who have accepted your invitation to the Supplier Portal.
Click actions and then select Deactivate contact. The contact is deactivated.
The Activate option is only available for contacts who have accepted your invitation to the Supplier Portal and have been deactivated.
Click actions and then select Activate contact. The contact is now activated.
With the Locations section, you can define where you are located and provide service. This will help connect you with buyers in relevant service areas.
Click Add Location. The Add location window displays.
Click Add
Click actions and then select Edit location. The location displays in edit mode.
Click actions and then select Delete location. The location is removed.
In a Japanese auction, the price starts high and drops in increments. At each price drop, you’ll decide whether to stay or leave. If you stay and all other participants drop out, you win the auction. If you leave or don’t respond in time, you’ll be removed from the event. Be prepared to act decisively.
You can find Japanese auction events on the RFQ events list. Open the event to review the details and line items provided by the buyer.
Before the auction starts, enter some basic details (Supplier quote number, Valid for, and Delivery days for each line item) and click Join auction.
Once registered, you’ll get an email when the auction begins. You'll enter your pricing later in the process.
When the auction starts, open the event to review the current auction price and a summary of the next price decrease.
At each price drop, you’ll need to click Accept price to stay in the auction. The last remaining participant wins.
If you win, you'll need to distribute the auction price across the line items and complete your bid.
The buyer will review your response and make the final award decision. You can track the from your (auctions are available on the RFQ list).
For some buyer companies, you may be required to log in via their SSO to view the full details of their request for quote event. Sensitive information will remain blurred until you log in, providing an additional layer of security. Once logged in, you can view and respond to the event as normal.
Before logging in, sensitive information on events requiring login will be blurred out, and you will be prompted to log in.
With the Products & Services section, you can define the categories of goods and services you supply, available countries and regions, and payment types and terms. In addition, you can add case studies and customer testimonials. This information helps you receive relevant requests and powers your growth on Fairmarkit.
When the auction starts, you can view the Japanese auction section of the event to see the current auction price. This price covers all line items. You'll also see details about the next price decrease.
To stay in the auction, you must accept the price at each decrease. If you don't respond, you'll be removed. The last supplier remaining wins the auction.
Field descriptions: See Dutch auction review - available fields
If you agree to the price, click Accept price. You must accept each price decrease to stay in the auction.
If you don’t accept a price, you’ll be automatically removed at the next price decrease.
The auction continues until one final participant accepts the price. If you’re the last participant, you win and will need to .
Click Leave auction to decline the current price and leave the auction.
If you don’t accept a price, you’ll be automatically removed at the next price decrease.
If you've accepted the price, you’ll need to finalize your bid.
With a complete profile, you give buyers the information they need to do business with your company. This includes information about your company, the goods and services you provide, your locations and where you provide service, your certifications, and contacts. With complete information, you will be more visible to buyers in Fairmarkit, reduce the emails on non-relevant opportunities, and access more legitimate sales opportunities.
Admin Access: To access the Administration settings, you will need to be assigned to the Admin role for your organization. To request Admin access, from the top menu, click your name and then select Request admin role.
Admin Role Benefits: As an Admin, you’ll have full visibility into all RFQs your company is invited to—even if your individual email wasn’t directly included. You’ll also have the ability to reassign RFQs to the appropriate representative if the wrong contact was invited.
During an English auction, you can monitor your bid ranking and adjust pricing in real-time. Use the Reverse auction section to see anonymized information on how your pricing compares to other suppliers.
Once you submit a bid, the event moves to the Submitted tab on the RFQ events list. You can submit new bids at any time until the auction closes by editing the event and resubmitting your response.
English auctions are set to close at a specific date and time. However, if you place a bid near the end of the auction, the auction time may extend. Buyers control how extensions work, including when they’re triggered and how long they last, so this may vary between events.
You’ll receive real-time notifications for each extension, allowing you to respond quickly and stay competitive. The auction will close when no more bids are placed or after the final extension ends.
Use the Reverse auction section to track your ranking. Submit updated bids as needed to stay competitive.
Buyers can now define a Minimum bid increment that requires new bids to meet a specific reduction threshold (e.g., 5% or $10 below the current lead bid). If your bid doesn’t meet the minimum increment, you’ll receive an error message and need to adjust your bid before submitting.
Open the event.
Click the Edit Bid button.
Edit your response as needed.
Once the auction closes, monitor your event status to see if you've won. If awarded, you'll receive a notification from the buyer.
If you're interested in a Marketplace event, you can quickly review a summary before deciding to respond.
From the Marketplace, select an event. The event summary page displays.
Review key event details such as the event title, dates, requested goods or services, and terms
To respond, click Bid Now and proceed as usual. For more information, see .
With customizable email alerts, you can keep track of relevant Marketplace events. Select specific event categories, choose your preferred notification frequency, and receive updates tailored to your preferences. You can easily modify or delete alerts as your needs evolve.
From the Marketplace screen, click Create email alert. The Create email alert window displays.
In Categories., select the category of events to include in the alert. You must select at least one category.
In Customers, select if you want to receive an alert about events from the selected customers. You must select at least one customer or select the All Companies option.
In Select the email notification frequency, select one of the following options.
Individual: You will receive an email whenever an individual events matching your criteria is created.
Daily Digest: You will receive an email at 9:00am daily (based on your timezone) that summarizes the created events that match your criteria.
Click Create.
Once you've create an email alert, you can edit it as needed.
Click the Edit email alert. The Edit email alert window displays.
Update your alert criteria as needed.
Click Update.
Click the Edit email alert. The Edit email alert window displays.
Click Delete alert.
With the Profile screen, you can review and edit your supplier profile details.
From the top menu, click your name and then select Profile Details. The Profile screen displays.
Click Edit. The Edit Profile window displays.
Update your profile information as needed.
Click Update. Your profile information is updated.
After you’ve finalized your bid, it will be up to the buyer to award the event. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Won status.
You can track the event status from your events list (auctions are available on the RFQ list).
Closed events that the buyer still needs to award.
Events fully or partially awarded to you.
Events that you responded to that were awarded to another supplier.
Open the Request for Quote List, select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:
Awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.
Awarded labels: A label displays for each awarded line item.
Buyers may send an event for additional rounds of responses and feedback. Buyers may have edited the sections or questions and need additional information. Any previous responses you provided for the event will automatically be included, and you will just need to respond to any new sections or questions.
Multi-round events are labeled in the following ways.
Events list: A Multi-round label displays on the events.
Event: A banner displays at the top of the overview and response screen.
You can respond to multi-round events the same as other events. Any previous responses you provided for the event will automatically be included, and you will need to respond to any new sections or questions, which are marked with a New label.
Yes, you can view past rounds of the event, including your responses. Open the event, and from the banner at the top of the event overview or response screen, select the round that you want to view.
After accepting the auction price, you’ll need to finalize your bid by distributing the price across the line items. Your auction will be available from the Bid Now tab on the Events list until you finalize it, and then it moves to the Submitted tab.
Distribute the Total auction price across the line items. You’ll see this total in the totals area below the line items.
The line items Total must be equal to or less than the Total auction price.
If your total exceeds the agreed price, an error message will appear, and you won’t be able to submit your bid until it's corrected.
Click Complete auction at the bottom of the screen.
The buyer will then review your response and finalize their decision. You can track the from your (auctions are available on the RFQ list).
As events move through Fairmarkit, you'll receive emails to update you on edits, messages, changed close dates, awarding, and other event activities.
Not receiving emails? Please reach out to to verify your point of contact email address.
The following provides a summary of some of the available email notifications from Fairmarkit. Click the email name to view a more detailed description and screen shots of sample emails.
When you respond to a request for proposal or request for information event, you will have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.
More info: For a question, click More Info to access additional fields. You can view additional information from the buyer, or add additional information. Depending on the question type, you may be able to add a SKU, Country of Origin, Minimum Order Quantity, Comment, and Attachment.
Review the following available question response types.
Click Add file to display a window to select and attach a file. Your file can be up to 100MB, and the file name cannot be longer than 255 characters. See
Buyers may invite you to a negotiation round after an initial RFQ response. In this round, our AI assistant KIT (on behalf of the buyer) will engage you in a structured conversation about price and/or payment terms. This page explains what to expect, how to respond, and what you must do to finalize the quote.
You’ll receive a notification indicating that the buyer has opened a negotiation round (instead of a standard RFQ response).
While working on an event, comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events.
See also: For additional ways to communicate with buyers, see .
To view the comments area on an event, open the event and then click the comments button.
If a buyer adds a comment to the event first, you will receive a ; click the notification to view the comment from the event's detail screen.
With a complete profile, you give buyers the information they need to do business with your company. This includes information about your company, the goods and services you provide, your locations and where you provide service, your certifications, and contacts. With complete information, you will be more visible to buyers in Fairmarkit, reduce the emails on non-relevant opportunities, and access more legitimate sales opportunities.
When responding to a request for proposal (RFP), request for information (RFI) or a request for quote (RFQ) event , you can invite collaborators to help you respond to the event. Additionally, collaborators can view or send (with Edit permissions) for their events. You must be the primary person invited by the buyer to share the event with other collaborators. For each collaborator, you can manage their permissions, controlling if they are able to view or edit the event response.
When the auction starts, you can view the Dutch auction section of the event to see the current auction price. This price covers all line items. You'll also see details about the next price increase.
The first supplier to accept the price wins, so be ready to accept when it meets your target.
Field descriptions:
When the price is right, click Accept & end auction. You’ll then need to
When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.
UOM conversion example: If a buyer requested 100 pens (each), but you only sell pens in packs of 20. You can enter that each pack is equal to 20 pens. Fairmarkit will convert the price, letting the buyer know they need to purchase 5 packs at your quoted price.
With the Company Info section, you can add basic information about your company and update your logo.
To participate in a Dutch auction, you must register before the auction begins.
You can find Dutch auction events on the RFQ events list. the event to review the details and line items provided by the buyer. Follow these steps to register:
Field descriptions:
Enter the required details for your response. Pricing will be entered later in the event.
Once you've , you can review and respond. The buyer sets a Close Date for each event, and you can only respond until the event closes.
Field descriptions: See for detailed field descriptions.
and review the event and line information provided by the buyer. Buyers will provide general information about what they need and questions to gather information. At the top of the response screen, you can view the time until the event closes.
Contact buyer: If you have questions for the buyer, see










Click Resubmit quote.






















Title
Displays the event title and the event ID.
Customer
Displays the customer's logo (if available) and name.
Created Date
Displays the date the event was created.
Close date
Displays the date the event is scheduled to close. Keep in mind that a buyer can close an event early.



*Role
Select the contact's role in Fairmarkit. Available selections include Admin and Sales Rep.
Enter the contact's email. Once the contact is invited, their email cannot be changed.
*Phone number
Enter the contact's phone number.
*First name
Enter the contact's first name.
*Last name
Enter the contact's last name.
*Job title
Enter the contact's job title.


*Address type
Select the address type. Available selections include Headquarters, Warehouse, Manufacturing site, Office, and Other.
*Country
Select the country of the location.
*Address 1
Enter the first line of the location address. This is typically the street address, P.O. box, company name, or care of (c/o) information.
*Address 2
Enter the second line of the location address. This is typically the apartment, suite, building, or floor number.
*City
Enter the location city.
State
Enter the location state.
*Zip
Enter the location address zip code.


*Company categories
Select all the categories of goods and services your company offers buyers. Providing this information helps to ensure that you receive events that are relevant to your business.
NAICS
Select any NAICS (North American Industry Certification System) codes to describe the types of services your company provides.
NACE
Select any NACE codes to describe the types of services your company provides. These codes are a standard classification system of similar European industries in function to Standard Industry Classification (SIC) and North American Industry Certification System (NAICS) for classifying business activities.
Shipping regions
Select all of the countries and states/regions where you can ship goods or provide services. This ensures that you only receive events for those regions.
Can you ship to PO box?
Select if you can ship goods to a post office box.
Accepted payment types
Select the payment types your company accepts.
Accepted payment terms
Select the payment terms your company accepts.
Case studies
Add a case study in PDF format. You can upload one file up to 20 MB.
Testimonials
Add testimonials in PDF format. You can upload one file up to 20 MB.




DBA Name
Enter your company's DBA (doing business as) name.
Tell customers about your company
Enter a description of your company. You can enter up to 1,500 characters. Buyers will be able to review this description.
Year established
Enter the year that your company was established.
DUNS ID
Enter your company's DUNS (Data Universal Number System) ID.
Number of employees
Select the number of employees at your company.
Key customers
Add a list of key customers your company serves. You can enter up to 50 characters.
*Website
Enter your company website. If your company doesn't have a website, select the Company does not have a website option.
Company logo
Add or update your company logo. Buyers will see your logo in Fairmarkit. You can add one image file ( jpg, jpeg, png, psd, tiff etc.) up to 2 MB. The image height cannot be more than 80 px.
*Company Name
Enter your company name.
Legal Entity Name
Enter the legal entity name for your company.
*Business Type
Select your company's business type.
Click Save. The Shipment status is added to the event.
An invitation with an event and line item summary is sent when you're invited to a request for quote event.
An update is sent when a Supplier clarification is added to an event.
A notification is sent when new details or attachments are added to an opened event.
A notification is sent when the event Close date is updated.
A reminder is sent two days before the event closes.
A reminder is sent when you have multiple events closing within two days.
An invitation with an event and line item summary is sent when you're invited to a Dutch auction event.
An invitation with an event and line item summary is sent when you're invited to a Dutch auction event.
An invitation with an event and line item summary is sent when you're invited to a Japanese auction event.
A reminder is sent ten minutes before an auction event starts.
An invitation with an event and line item summary is sent when you're invited to a request for proposal or request for information event.
A notification is sent when new details or attachments are added to an opened event.
A notification is sent when the event Close date is updated.
A reminder is sent two days before the event closes.
An update with an event summary and new closing date is sent when an event is reopened.
An update is sent when an event is canceled.
Additional attachments: Click More info > Comment / attachment > Add files... to add additional attachments to the question.
Click Add file. You are prompted to select a file.
Select you file, and click Open.
You may need to answer an additional question depending on your answer to a question. The additional question could be any question type.
Select if you are Fully compliant, Partially compliant, or Non-compliant.
Click the field to select a date.
Click the field to select a starting and ending date to create a date range.
With multiple choice questions, you can select from a list of predefined answers. The buyer may allow you to choose one or multiple responses.
Click Response. and then select an option from the drop-down list.
From Response, select an option.
Click Save.
Click Response. and then select an option from the drop-down list.
From Response, select an one or more options.
Click Save.
This is an information-only line item that doesn't require a response.
Enter a numerical value with up to 8 decimal places.
Enter a percent value with up to 2 decimal places.
Enter a text-based response containing up to 4,000 characters.
Click Response. A window displays for adding your response.
Enter your answer. You can enter up to 4,000 characters.
Click Save.
In the Unit price/Value column, enter the price based on the Unit. If an item is free, select Actions > Free. Unit price is used for variety of units like each, lump sum, project, etc.
Convert unit: If you need to convert the unit to a different UOM, see Convert a UOM.
Quantities: If you need to respond with less of an item or provide pricing for different quantities, see Change quantity or Add additional quantities
Select the toggle if your response is Yes to the question.
The event setup is similar to an RFQ you may already know — you’ll review line items and submit a quote — but now KIT will act as your conversational contact.
Make sure the event details, close time, and items match what was previously provided.
When the negotiation begins, KIT will send an introduction message such as:
“Hello, I’m KIT – an AI assistant helping [Buyer Name] review your offer and explore whether we can improve terms together. Please confirm you’re open to proceeding with this negotiation.”
Before discussing any price or payment term changes, confirm via the interface that you are willing to proceed.
After confirmation, KIT will engage you in the dialogue.
KIT may ask about payment terms (if that’s included in the negotiation scope) and/or price adjustments.
Respond to KIT’s queries in the chat — provide clear answers, propose your terms, or ask clarifying questions.
When requested, you may submit revised unit prices, discounts, or new payment term proposals.
As you respond, you can still edit your quote until you submit it
When you and KIT reach agreement on price and payment term, you’ll submit your final quote within the event interface.
Important: If the agreed payment term is not available in the dropdown menu (for example, “Net 25,” “Net 75,” or another non‑standard term), KIT will instruct you to:
“Please make sure to enter the agreed payment term in the ‘Additional info for buyer’ section when submitting your final quote.”
Enter the exact agreed term in that field and submit your quote — this ensures the buyer sees the correct term.
Make sure you respond before the close time shown on the event screen.
Payment terms are optional negotiation factors for the buyer and might not be included in the scope of every negotiation.
Review line items one more time before submission — the changes discussed should be reflected in your final quote.
Use the Additional info for buyer field wisely when the payment term or other negotiated detail cannot be captured by the standard form inputs.
If you exit the chat or reload the page, you should still be able to return and continue the conversation until the event closes.
In Write a comment, enter the text you want to send. You can also:
Mention other users to notify them about the comment.
Attach files with additional information.
Click the send button to add the comment to the event.
To edit one of your comments:
Hover over the comment and click the Edit button.
Edit the comment or attachment.
Click Save.
To delete one of your comments:
Hover over the comment and click the Delete button. A confirmation message displays.
Click Delete.
To toggle on or off emails and notifications for the event comments, open the event and then click the Subscribe / Unsubscribe from notifications button in the Comments area.
Log into Fairmarkit. Select Setup profile.
Complete the following sections of information:
Click Finish. Now your profile is ready to be used.
Click the Share button. The Invite people to this event window displays.
In Invite by email or search for name, enter the name or email address of the person you want to invite to your event.
Select the collaborator's permission level:
Can View: Collaborators can view the event and related messages.
Can Edit : Collaborators can edit the response and view and send messages for the event.
Click Invite.
Click Close.
Click the Share button. The Invite people to this event window displays.
At the bottom of the screen, for the invited collaborator, select Edit from the actions menu.
Update the permissions as needed, and then click Update.
Click the Share button. The Invite people to this event window displays.
At the bottom of the screen, for the invited collaborator, select Remove from the actions menu.
Click Decline to continue in the auction. If you don’t respond during a price interval, it will be counted as a decline. The auction will continue until a participant accepts or the auction reaches the maximum price.
If you've accepted the price, you’ll need to finalize your bid.
For a line, click the Convert UOM button or click the more button and select the Convert UOM option. The Convert window displays.
Enter the following information, defining how the new UOM relates to the requested UOM:
Amount: Enter the quantity of the new UOM.
New UOM: Select the new UOM for your response.
Amount: Enter the quantity of the requested UOM included in the New UOM.
Click Change. Fairmarkit updates the QTY and UOM and calculates the unit price based on the new UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.
For a converted UOM line, click the Restore UOM button or click the more button and select the Restore UOM option.
Supplier quote number
Valid for
Delivery days (for each line item)
You can also provide additional information in optional fields, if applicable.
Click Join auction at the bottom of the screen.
After registering, you’ll receive an email when the auction starts.
When you're ready to respond, go to the Request for Quote section and enter information about your response.
Enter or verify the following required information:
Supplier quote number
Valid for
Currency
Shipping / Shipping Cost
For each line item, enter values for the required fields, Delivery Days and Unit Price.
For information on additional options, like declining a line item, adding alternative items, or converting a UOM, see Request for quote response - available fields.
If this is the first time responding to the customer, you must agree to the Terms and Agreements.
When your response is complete, click the Submit Quote button at the bottom of the page. You can edit your response until the event's Close Date.
Closed events that the buyer still needs to award.
Events fully or partially awarded to you.
Events that you responded to that were awarded to another supplier.
Open the Request for Quote List, select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:
Awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.
Awarded labels: A label displays for each awarded line item.
You can respond to Fairmarkit events from the link in your email invitation, or you can log in to your Fairmarkit Supplier Portal to respond to events you've been invited to or public events in the Marketplace. As an Admin, you can also manage, access, and reassign any events assigned to your colleagues to your company.
Other event types: For information on how to manage your lists for other event types, see Manage your events (auctions, RFP, RFI).
For each event type, there is an event list is available from the Fairmarkit menu.
You can search for events by Title in the Search bar. Click the Cancel button to remove your search.
Use filters to narrow down your event list. See: available filters
Click the filter, and select one or more values. The Events list is filtered based on your selection.
To edit an applied filter, click the down arrow button on the filter, and edit the filter values as needed.
To remove an applied filter, click remove button on the filtered value.
To remove all filters, click Clear filters.
The top of the events list includes a header for each column. Click a header to sort the list by the column. Once selected, an arrow displays next to the header. Click the header to switch the sort between ascending order, descending order, and default sort.
You can remove or reorder the default column display to customize your list. At least one column must be selected.
Click the configure button. A list of available columns display.
Edit the columns:
Select the columns you want to display.
Click the configure button.
Click Reset. The Events list is reset to show the default columns.
From the list, click an event to view its details.
If you're looking for additional opportunities with new customers, the Marketplace helps to expand your reach beyond traditional sales channels through our convenient experience. Buyers will post their events publicly, giving you access to a diverse pool of active customers actively seeking goods and services they need to source. Participating in these events can enhance your visibility and provide opportunities for new business.
By participating in Marketplace events, you can:
Establish new business relationships with Fairmarkit customers actively seeking to add new suppliers to their network.
Gain increased exposure and access to new customers, broadening your sales opportunities.
Unlock additional opportunities from your existing customer base, enhancing your potential for growth and success.
Questions? Reach out to us at [email protected] with any questions.
After you , select Marketplace from the menu to begin exploring and responding to events.
Once you've accessed an event, you can review and respond. For request for information events, you must be logged into Fairmarkit. The buyer sets a Close Date for each event, and you can only respond until the event closes.
Field descriptions: See Request for information - available fields for detailed field descriptions.
Open the event, review the summary, and then click Start your proposal. If the customer requires an NDA, it will display and need to be approved before you start your proposal.
Review the event and line information provided by the buyer. Buyers will provide general information about what they need and detailed line items or questions to gather information. At the top of the response screen, you can view the time until the event closes.
Contact buyer: If you have questions for the buyer, see
When you're ready to respond, go to the Request for Information section and enter information about your response.
Enter or verify the following required information:
Supplier proposal number
Valid for
Currency
Shipping / Shipping Cost
You'll have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.
If this is the first time responding to the customer or if the customer has updated their terms, you must agree to the Terms and Agreements.
When your response is complete, click the Submit button at the bottom of the page. You can until the event's Close Date.
From the Notification settings screen, you can select the type of emails or notifications that you want to receive from Fairmarkit. Select the toggle switch for each option to turn it on or off.
Update notification settings: From the top menu, click your name and select Email Preferences.
When you are invited to respond to a request for quote event, you can select to receive the following email notifications:
You can respond to Fairmarkit RFQ events from the link in your email invitation, or you can log in to your Fairmarkit Supplier Portal to respond to events you've been invited to or public events in the Marketplace.
Other event types: For information on how to manage your lists for other event types, see
For each event type, there is an event list is available from the Fairmarkit menu.
When working on events, you can add comments to ask questions and communicate with the event's buyer about the event. You'll receive a notification when you receive a message, or a comment is added to an event.
On the Fairmarkit menu, click Notifications. You can preview the comment or message. Click the notification to view the message or open the comment in the event. Once clicked, the notification is removed.















With Fairmarkit's Supplier Portal, you can easily access new opportunities, shorten the time to new business, and more efficiently manage your existing relationships with customers. With your Fairmarkit profile, you can also respond to event invitations from buyers and events in the Marketplace.
Learn more about how to get started with Fairmarkit. We'll guide you through registering, setting up your profile, responding to events, and managing your email preferences.
Supplier support: Need help from Fairmarkit? Contact us at [email protected].
EventsMarketplace (Suppliers)Request for information (RFI)Request for proposal (RFP)Request for quote (RFQ)AuctionsAdministrationCustomer
Displays the customer's name.
Quoted
Displays the amount quoted for the event.
Awarded
Displays the amount awarded to you.
Created Date
Displays the date the event was created.
Close date
Displays the date the event is scheduled to close.
Deselect any columns you want to hide.
Click the handle for a column, and then drag it to reorder it as needed.
Click Apply. Your Events list is updated.
Title
*My events
Filters the list to only show your events. This is helpful if you are an Admin, because you have access to monitor and edit all events your team has been invited to
*Customer
Filters the list to events from the selected customer.
*Status
Filters the list to events in the selected status.
*Urgency
Filters the list to events with the selected urgency..


Displays the event title.
You will receive an email when a Fairmarkit buyer invites you to their request for quote event.
You will receive an email confirmation when you submit a response to a request for quote event.
You will receive an email when new notes or attachments are added to a request for quote event.
You will receive an email when the buyer changes the Close Date on a request for quote event.
If you have not responded to the event, you will receive an email 24 hours before a request for quote event closes.
You will receive an email if a buyer reopens a closed request for quote event.
You will receive an email when a buyer cancels a request for quote event.
You will receive an email if a buyer awards your response on a request for quote event.
If configured for your company, you will receive an email reminder to enter the shipping information for an awarded request for quote event. This email is sent two days after the event is awarded.
You will receive an email with a summary of your activity in Fairmarkit over the previous week.
When you are invited to respond to a request for proposal event, you can select to receive the following email notifications:
You will receive an email when a Fairmarkit buyer invites you to their request for proposal event.
You will receive an email when the buyer changes the Close Date on a request for proposal event.
If you have not responded to the event, you will receive an email 1-3 days before a request for proposal event closes.
You will receive an email when a buyer cancels a request for proposal event.
You will receive an email if a buyer reopens a closed request for proposal event.
You will receive an email confirmation when you submit a response to a request for proposal event.
You will receive an email if a buyer awards your response on a request for proposal event.
When you are invited to respond to a reverse auction event, you can select to receive the following email notifications:
You will receive an email if your response to a reverse auction event is the lowest.
You will receive an email if your response to a reverse auction event is no longer the lowest for the event.
When you are invited to respond to a request for information event, you can select to receive the following email notifications:
You will receive an email when a Fairmarkit buyb er invites you to their request for information event.
You will receive an email when the buyer changes the Close Date on a request for information event.
If you have not responded to the event, you will receive an email 1-3 days before a request for information event closes.
You will receive an email when a buyer cancels a request for information event.
You will receive an email if a buyer reopens a closed request for information event.
You will receive an email confirmation when you submit a response to a request for information event.
You will receive a weekly email with a list of events from the Marketplace that may be a good fit for your organization.
You'll get and email when a buyer comments on events.
RFQ - status descriptions
New
A newly issued RFQ that you have received but not yet opened.
Missed
The RFQ closed without you submitting a response and you did not open it.
Canceled
The RFQ was withdrawn by the customer.
Was opened
The RFQ has been viewed but not responded to (and is currently still open for a response).
You can search for events by Title in the Search bar. Click the Cancel button to remove your search.
Use filters to narrow down your event list. See: available filters
*My events
Filters the list to only show your events. This is helpful if you are an Admin, because you have access to monitor and edit all events your team has been invited to
*Customer
Filters the list to events from the selected customer.
*Status
Filters the list to events in the selected status.
*Urgency
Filters the list to events with the selected urgency..
Click the filter, and select one or more values. The Events list is filtered based on your selection.
To edit an applied filter, click the down arrow button on the filter, and edit the filter values as needed.
To remove an applied filter, click remove button on the filtered value.
To remove all filters, click Clear filters.
The top of the events list includes a header for each column. Click a header to sort the list by the column. Once selected, an arrow displays next to the header. Click the header to switch the sort between ascending order, descending order, and default sort.
You can remove or reorder the default column display to customize your list. At least one column must be selected.
Click the configure button. A list of available columns display
Edit the columns:
Select the columns you want to display.
Deselect any columns you want to hide.
Click the handle for a column, and then drag it to reorder it as needed.
Click Apply. Your Events list is updated.
Click the configure button.
Click Reset. The Events list is reset to show the default columns.
From the list, click an event to view its details.
In the Quote line items area, click the Export/Import button.
Select Download line items. The Excel template is downloaded, including all of the relevant information from the event.
Warning! Additional columns cannot be added to the spreadsheet.
Open the template.
Add your response to each line. You can quickly and easily respond up to 150 rows.
#Line
Displays the line item hierarchy.
Item: Numbers the line items sequentially (e.g., 1, 2, 3).
Item Group:Uses whole numbers to identify the group description and then uses letters to identify individual sub-items for each group (e.g., 4, 4.a, 4.b,4.c).
Service: Numbers the line items sequentially (e.g., 1, 2, 3).
Save your spreadsheet.
Open event and click the Export/Import button.
Select Upload completed line items, and then select and open your saved file. The line items are updated with your responses.
Note: If there are any issues with your import file, you will receive a message that will tell you which line and column has an issue.
Make any necessary additions or changes to your response before sending it to the buyer.
To toggle on or off emails and notifications for the event comments, open the event and then click the Subscribe / Unsubscribe from notifications button in the Comments area.
From the Notifications settings screen, you can control if you want to receive emails for comments.
From the Fairmarkit menu, click your name and select Notification Settings.

An update with an event summary and new closing date is sent when an event is reopened.
An update is sent when an event is canceled.
An update is sent when an event is withdrawn.
An update is sent when your response is awarded.
An update is sent when your response is not awarded.
A reminder is sent when you've won an event and haven't provided shipping information within 2 days.
An update is sent when an event is withdrawn.
An update is sent when your response is awarded.
You can respond to Fairmarkit events from the link in your email invitation, or you can log in to your Fairmarkit Supplier Portal to respond to events you've been invited to or public events in the Marketplace.
RFQ events: For information on how to manage your request for quote events, see Manage your events (RFQ).
For each event type, there is an event list is available from the Fairmarkit menu.
Use the sort, search, and filter options to find your events quickly.
Select a tab to filter the list by the . The number of events in the status displays next to the tab name.
The top of the events list includes a header for each column. Click a header to sort the list by the column. Once selected, an arrow displays next to the header. Click the header again to switch the sort between ascending and descending order.
If you are an Admin and have access to view events for other users at your company, use the My request and All requests option to toggle between your events and all events you have access to view. See:
Use the Search bar to search for events. Click the Cancel button in the search bar to remove the search.
In Customer, select to view events from a specific customer.
With the Catalogs section, you can upload your product catalog. This helps match buyer requests to your catalog, ensuring you receive relevant invitations, saving you time and providing opportunities to grow your business.
You can download a template from the Catalogs screen.
For each good or service, you can enter the following information:
When attaching your catalog, keep the following in mind:
File size: Each catalog file can be up to 100MB.
File types: The following file formats are accepted: XML, JSON, CSV, XLS, XLSX
Drag and drop your file to the Upload your catalog area. The uploaded file will display on the catalog list.
Click actions and then select Download catalog. The catalog file is downloaded to your downloads folder.
Click actions and then select Deactivate catalog. The catalog file is marked as Inactive.
Click actions and then select Activate catalog. The catalog file is marked as Active.
Service Group: Uses whole numbers to identify the group description and then uses letters to identify individual sub-items for each group (e.g., 4, 4.a, 4.b,4.c).
Line Type
Displays line item type.
Item
Service
GroupItem
GroupService
Item / Service description
Displays a brief description of the line item.
Manufacturer
Displays the manufacturer name for the item. This field is only populated when the buyer entered a value.
MFG Part #
Displays the manufacturer's part number for the item. This field is only populated when the buyer entered a value.
Quantity
Displays the quantity of the line item needed. The quantity measure is based on your selected UOM.
Unit of Measure
Displays the unit of measure.
Internal part number
Displays the buyer's organization's part number for the item. This field is only populated when the buyer entered a value.
Comments
Displays any comments the buyer entered about the line item. This field is only populated when the buyer entered a value.
Start date
Displays the start date for the line item. This field is only populated when the buyer entered a value.
End Date
Displays the end date for the line item. This field is only populated when the buyer entered a value.
Attachments
Displays if the buyer added attachments to the line item. This field is only populated when the buyer entered a value.
Bid on this Line
Enter Yes if you are responding to the line. Enter No if you are not responding to the line.
*Unit Price/Response
Enter the unit price for the line. If the UOM is Yes/No, enter yes or no.
*Delivery Days
If the line item is for an Item or Group Item, enter the number of days needed to deliver the item (lead time).
Supplier SKU
If available, enter the SKU for the item.
Country of origin
If available, enter the country of origin for the item.
Minimum Order Quantity
If required, enter the minimum order quantity of a item required.
Comments
Enter any comments about the line item.
Displays the amount quoted for the event.
Awarded
Displays the amount awarded to you.
Created Date
Displays the date the event was created.
Close date
Displays the date the event is scheduled to close.
Ignored
The RFQ closed without you submitting a response and you did open it.
Submitted
You have entered and sent your quote, and the RFQ is still open.
Waiting for Award
The RFQ has closed, and quotes are under review. The buyer has not yet awarded.
Lost
A quote was submitted, but was awarded to another supplier.
Won
A quote was submitted and you are the awarded supplier.


Displays the event title.
Customer
Displays the customer's name.
Created Date
Displays the date the event was created.
Close date
Displays the date the event is scheduled to close.
Title
Displays the event title.
Logo
Displays the customer's logo.
Customer
Displays the customer's name.
Quoted
Displays the amount quoted for the event.
Invite Date
Displays the date you were invited to the event.
Questions Due Date
Displays the date and time when the event questions are due.
Title
Displays the event title.
Logo
Displays the customer's logo.
Customer
Displays the customer's name.
Quoted
Displays the amount quoted for the event.
Invite Date
Displays the date you were invited to the event.
Questions Due Date
Displays the date and time when the event questions are due.
Title
Min order QTY
Enter the minimum quantity that must be ordered.
Select a unit of measure.
Unit Price
Enter the unit price.
Currency
Enter the currency for the unit price.
Product Category
Enter the product category.
ID
Enter the ID for the good or service.
SKU
Enter the SKU for the good or service.
Title
Enter the title of the product or service.
UNSPSC
Enter the Standard UNSPSC code for the good or service. For more information, see unscpsc.org.
Manufacturer Name
Enter the manufacturer name for the item.
Manufacturer Part Number
Enter the manufacturer's part number for the item.
In the event information area, click the Export/Import button.
Select 1. Export questions to Excel. The Excel template is downloaded, including all of the questions from the event.
Warning! Additional columns cannot be added to the spreadsheet.
Open the template.
Add your response to question. You can quickly and easily respond up to 3000 rows. Column descriptions
Save your spreadsheet.
Open event and click the Export/Import button.
Select 2 Import completed questions, and then select and open your saved file. The line items are updated with your responses.
Note: If there are any issues with your import file, you will receive a message that will tell you which line and column has an issue.
Make any necessary additions or changes to your response before sending it to the buyer.
Before you agree to respond to an event, you can view an event overview. This includes a summary of the due dates, an outline of the event sections, the number of questions, and the project description. After reviewing, you can choose to Start your proposal or Decline the event.
NDA: If the customer requires an NDA, it will display and need to be approved before you start your proposal.
If the event is part of an , a round banner displays at the top of the screen. Select the round drop-down to toggle between your responses to the various event rounds.
When responding to a request for information (RFI) event, you can to help you respond to the event. For each collaborator, you can manage their permissions, controlling if they are able to view or edit the event response. Additionally, collaborators can view or send (with Edit persmission) messages for their events.
A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.
While working on an event, comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events.
Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see
After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.
For your event, you'll have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.
Click More Info to view additional information from the buyer, or add additional information, such as SKU, Country of Origin, Minimum Order Quantity, Comments, and Attachments. The available fields depend on the question type.
Answer questions: For details on how to answer different question types, see .
Add additional information and communication (up to 1,000 characters) about your event response for the buyer.
Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See for more information.
Displays any event-level notes or the buyer added.
If this is the first time responding to the customer or if the customer has updated their terms, you must agree to the Terms and Agreements.
For larger events, you can export the event details to Excel format, update with your responses, and then import your updates into Fairmarkit.
Note: The template files work with Microsoft Excel 2007 and later versions.
Open event.
In the Quote line items area, click the Export/Import button.
Select Download line items. The Excel template is downloaded, including all of the relevant information from the event.
Warning! Additional columns cannot be added to the spreadsheet.
Open event and click the Export/Import button.
Select Upload completed line items, and then select and open your saved file. The line items are updated with your responses.
Note: If there are any issues with your import file, you will receive a message that will tell you which line and column has an issue
Fairmarkit offers a two supplier user roles, Sales Rep and Admin, which are designed to help you manage feature access and security for users within your organization. Additionally, you could be invited to collaborate on another user's response to an RFP and RFI event.
As a Sales rep, you can:
As an Admin, you can:
As a Sales rep or Admin, you can be invited to collaborate on another user's assigned request for proposal (RFP) or request for information (RFI) event. This gives you either view or edit access to the specific event. This will not impact your normal permissions.
New collaborators: If you invite a new user to collaborate on an event, they'll be added as Sales rep, and they will have collaborator access to your event. See .
(with Edit permission).
(with Edit permission).
If your organization has more than one user, you could structure your account in one of the following ways:
One account: Add one centralized account that receives all event invitations.
All users are admins: Add each user as an Admin, and they can reassign events to the appropriate users as needed.
One admin/multiple sales reps: Add one Admin user, who can manage the team's events as needed. Individual users will receive and respond to events, as invited.
Before you agree to respond to an event, you can view an event overview. This includes a summary of the due dates, an outline of the event sections, the number of questions, and the project description. After reviewing, you can choose to Start your proposal or Decline the event.
: If the customer requires an NDA, it will display and need to be approved before you start your proposal.
After you’ve submitted your response, it will be up to the buyer to award the event. You can until the event's Close Date. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Won or Awarded status (depending on the event type).
You can track the from your .
Add your response to each line. You can quickly and easily respond up to 150 rows. Column descriptions
Note: The highlighted columns contain information that the Buyer has provided which should not be changed.
Line #
Displays the line item hierarchy.
Item: Numbers the line items sequentially (e.g., 1, 2, 3).
Item Group:Uses whole numbers to identify the group description and then uses letters to identify individual sub-items for each group (e.g., 4, 4.a, 4.b,4.c).
Service: Numbers the line items sequentially (e.g., 1, 2, 3).
Line Type
Displays line item type.
Item
Service
GroupItem
GroupService
Item / Service description
Displays a brief description of the line item.
Manufacturer
Displays the manufacturer name for the item. This field is only populated when the buyer entered a value.
Save your spreadsheet.
In the event information area, click the Export/Import button.
Select 1. Export questions to Excel. The Excel template is downloaded, including all of the questions from the event.
Warning! Additional columns cannot be added to the spreadsheet.
Open the template.
Add your response to question. You can quickly and easily respond up to 3000 rows.
Note: The highlighted columns contain information that the Buyer has provided, which should not be changed.
Save your spreadsheet.
Open event and click the Export/Import button.
Select 2 Import completed questions, and then select and open your saved file. The line items are updated with your responses.
Note: If there are any issues with your import file, you will receive a message that will tell you which line and column has an issue
Make any necessary additions or changes to your response before sending it to the buyer.
If the event is part of an multi-round event, a round banner displays at the top of the screen. Select the round drop-down to toggle between your responses to the various event rounds.
When responding to a request for information (RFI) event, you can invite collaborators to help you respond to the event. For each collaborator, you can manage their permissions, controlling if they are able to view or edit the event response. Additionally, collaborators can view or send (with Edit persmission) messages for their events.
A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.
While working on an event, comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events.
Buyer
Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.
Event ID
Displays the Fairmarkit event ID.
Scheduled close
Displays the date and time that the event is scheduled to close.
Company name
Displays your company name.
Contact name
Displays your contact name.
Displays your email.
Address
Displays your address.
Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see Event comments.
After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.
*
Supplier proposal number
Enter your reference ID.
Valid for
Select the number of days that the pricing is valid. Available options include 5, 10, 15, 30, 60, 90, 180, or 365 days.
Currency
Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.
For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.
For your event, you'll have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.
Click More Info to view additional information from the buyer, or add additional information, such as SKU, Country of Origin, Minimum Order Quantity, Comments, and Attachments. The available fields depend on the question type.
Answer questions: For details on how to answer different question types, see Answer questions.
Add additional information and communication (up to 1,000 characters) about your event response for the buyer.
Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See Attachments for more information.
Displays any event-level notes or Attachments the buyer added.
If this is the first time responding to the customer or if the customer has updated their terms, you must agree to the Terms and Agreements.
Send me a confirmation email when I submit this proposal
Select if you want to receive an email confirmation when you submit your response to the buyer.
Submit
Click Submit when you are ready to submit your response to the buyer.
The Submit button is disabled until you've completed all required fields; click the link below the Submit button to link to the required fields that need your response.
Click Decline to decline the entire event. You will be prompted to select a reason why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.
I'm Interested
If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.
Closed events that the buyer still needs to award.
Events fully or partially awarded to you.
Events that you responded to that were awarded to another supplier.
Open the Request for Quote List, select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:
Awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.
Awarded labels: A label displays for each awarded line item.
Open an event that was awarded to you.
On the awarded banner, click Upload Tracking Information. The tracking Information window displays.
Enter the Carrier and Tracking number. Multiple shipments can be added, as needed
Click Save. The Shipment status is added to the event.
Question Section
Displays the name of the event section.
Line #
Displays the line number for the question.
Line Type
Displays the question type.
Item Question
Service Question
Service Question Title Line
Service Component
Conditional Question
Required
Displays if the question is Required or Optional. You do not have to respond to Optional questions to submit your response.
Question Conditions
For Conditional Questions, displays a condition (e.g., if 4.b is equal to true) for the question to require a response.
Item / Service description
Displays the question, item description, or service description for the line item.
Response Options
Provides a list of valid responses to multiple choice type questions. Multiple choice questions are marked as multiple_choice in the UOM column. Check the Multiple Responses Allowed to see if you can select multiple options.
Internal part #
Displays the buyer's organization's part number for the item. This field is only populated when the buyer entered a value.
Manufacturer
Displays the manufacturer name for the item. This field is only populated when the buyer entered a value.
MFG Part #
Displays the manufacturer's part number for the item. This field is only populated when the buyer entered a value.
Quantity
Displays the quantity of the line item needed. The quantity measured is based on your selected UOM. If you update your UOM, update this value to match.
Displays the unit of measure. If needed, you can update this value to your necessary unit of measure, and it will be converted for the buyer. This must be a .
Original UOM
Displays the unit of measure entered by the buyer.
Original Quantity
Displays the quantity of the line item needed. This is the value entered by the buyer.
Unit Price with Original UOM
Displays the unit price of the line item based on the Original UOM and Original Quantity. This value is automatically calculated.
Multiple Responses Allowed
Displays Yes if you can select multiple Response Options.
Unit Price
If n/a displays, this field is not required.
If blank, enter the unit price for the line item. Numeric values only; the field title includes the event currency selected by the buyer.
Delivery Days
If n/a displays, this field is not required. If blank, enter the number of days needed to deliver the item (lead time).
Non-price response
If n/a displays, this field is not required.
If blank, enter your response based on the UOM.
date: Displays MM/DD/YYYY so you know to enter a date response (e.g., 12/10/2023).
date range: Displays MM/DD/YYYY - MM/DD/YYYY so you know to enter a date range response (e.g., 12/10/2023 - 12/12/2023).
multiple_choice: Is blank and available options are available in the Response Options column. If you can enter multiple responses, Yes displays in the Multiple Responses Allowed column. If Multiple Responses Allowed, separate responses with semicolons (Choice 1; Choice 2; Choice 3).
text: Displays REQUIRED so you know to enter a text response. You can enter up to 4,000 characters.
yes_no: Displays Y/N so you know to respond with Y (yes) or N (no).
Supplier SKU
If available, enter the SKU for the item.
Supplier Minimum Order Quantity
If required, enter the minimum order quantity of the required item.
Country of origin
If available, enter the two letter code for the country of origin for the item.
Supplier Comments
Enter any comments about the line item. You can enter up to 1,000 characters.
Comments from Buyer
Displays any comments the buyer entered about the line item. This field is only populated when the buyer entered a value.
Start date
Displays the start date for the line item. This field is only populated when the buyer entered a value.
End Date
Displays the end date for the line item. This field is only populated when the buyer entered a value.
Id
Displays the line item ID.
Buyer
Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.
Event ID
Displays the Fairmarkit event ID.
Scheduled close
Displays the date and time that the event is scheduled to close.
Location / facility
Displays the location or facility where the goods will need to be delivered or the services performed.
Company name
Displays your company name.
Contact name
Displays your contact name.
Displays your email.
Address
Displays your address.
*
Supplier proposal number
Enter your reference ID.
Valid for
Select the number of days that the pricing is valid. Available options include 5, 10, 15, 30, 60, 90, 180, or 365 days.
Currency
Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.
For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.
Send me a confirmation email when I submit this proposal
Select if you want to receive an email confirmation when you submit your response to the buyer.
Submit
Click Submit when you are ready to submit your response to the buyer.
The Submit button is disabled until you've completed all required fields; click the to link to the required fields that need your response.
Click Decline to decline the entire event. You will be prompted to select a reason why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.
I'm Interested
If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.
With the Certification section, you can add and showcase your company's diversity, sustainability, quality, and security certifications. This will increase your chances of being recommended to buyers looking for certified suppliers.
Click Add Certification. The Add certification window displays.
Click Add
Click actions and then select Edit certification. The location displays in edit mode.
Click actions and then select Delete certification. The certification is removed.
*Certificate type
Select a certificate type. Available options include Diversity, Quality, Sustainability, and Security.
*Diversity classification area
Select the diversity classification area. This field is only available when you select Diversity in Certificate Type.
*Certification name
Select the certification name. The available selections are based on your Certificate type selection.
Add Certification
Add a certification in PDF format. You can upload one file up to 2 MB.


Displays the question, item description, or service description for the line item.
Response Options
Provides a list of valid responses to multiple choice type questions. Multiple choice questions are marked as multiple_choice in the UOM column. Check the Multiple Responses Allowed to see if you can select multiple options.
Internal part #
Displays the buyer's organization's part number for the item. This field is only populated when the buyer entered a value.
Manufacturer
Displays the manufacturer name for the item. This field is only populated when the buyer entered a value.
MFG Part #
Displays the manufacturer's part number for the item. This field is only populated when the buyer entered a value.
Quantity
Displays the quantity of the line item needed. The quantity measured is based on your selected UOM. If you update your UOM, update this value to match.
Displays the unit of measure. If needed, you can update this value to your necessary unit of measure, and it will be converted for the buyer. This must be a .
Original UOM
Displays the unit of measure entered by the buyer.
Original Quantity
Displays the quantity of the line item needed. This is the value entered by the buyer.
Unit Price with Original UOM
Displays the unit price of the line item based on the Original UOM and Original Quantity. This value is automatically calculated.
Multiple Responses Allowed
Displays Yes if you can select multiple Response Options.
Unit Price
If n/a displays, this field is not required.
If blank, enter the unit price for the line item. Numeric values only; the field title includes the event currency selected by the buyer.
Delivery Days
If n/a displays, this field is not required. If blank, enter the number of days needed to deliver the item (lead time).
Non-price response
If n/a displays, this field is not required.
If blank, enter your response based on the UOM.
date: Displays MM/DD/YYYY so you know to enter a date response (e.g., 12/10/2023).
date range: Displays MM/DD/YYYY - MM/DD/YYYY so you know to enter a date range response (e.g., 12/10/2023 - 12/12/2023).
multiple_choice: Is blank
Supplier SKU
If available, enter the SKU for the item.
Supplier Minimum Order Quantity
If required, enter the minimum order quantity of the required item.
Country of origin
If available, enter the two letter code for the country of origin for the item.
Supplier Comments
Enter any comments about the line item. You can enter up to 1,000 characters.
Comments from Buyer
Displays any comments the buyer entered about the line item. This field is only populated when the buyer entered a value.
Start date
Displays the start date for the line item. This field is only populated when the buyer entered a value.
End Date
Displays the end date for the line item. This field is only populated when the buyer entered a value.
Id
Displays the line item ID.
Question Section
Displays the name of the event section.
Line #
Displays the line number for the question.
Line Type
Displays the question type.
Item Question
Service Question
Service Question Title Line
Service Component
Conditional Question
Required
Displays if the question is Required or Optional. You do not have to respond to Optional questions to submit your response.
Question Conditions
For Conditional Questions, displays a condition (e.g., if 4.b is equal to true) for the question to require a response.
Item / Service description
Service Group: Uses whole numbers to identify the group description and then uses letters to identify individual sub-items for each group (e.g., 4, 4.a, 4.b,4.c).
MFG Part #
Displays the manufacturer's part number for the item. This field is only populated when the buyer entered a value.
Quantity
Displays the quantity of the line item needed. The quantity measure is based on your selected UOM.
Displays the unit of measure.
Internal part number
Displays the buyer's organization's part number for the item. This field is only populated when the buyer entered a value.
Comments
Displays any comments the buyer entered about the line item. This field is only populated when the buyer entered a value.
Start date
Displays the start date for the line item. This field is only populated when the buyer entered a value.
End Date
Displays the end date for the line item. This field is only populated when the buyer entered a value.
Attachments
Displays if the buyer added attachments to the line item. This field is only populated when the buyer entered a value.
Bid on this Line
Enter Yes if you are responding to the line. Enter No if you are not responding to the line.
*
Unit Price/Response
Enter the unit price for the line. If the UOM is Yes/No, enter yes or no.
*
Delivery Days
If the line item is for an Item or Group Item, enter the number of days needed to deliver the item (lead time).
Supplier SKU
If available, enter the SKU for the item.
Country of origin
If available, enter the country of origin for the item.
Minimum Order Quantity
If required, enter the minimum order quantity of a item required.
Comments
Enter any comments about the line item.
Company name
Displays the buyer's company name.
Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see
The information displayed depends on the information the buyer entered when creating the event.
After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.
The Japanese auction section provides the current auction price, information about the next price decrease, and options to accept the price or leave the auction.
The available areas, notes, and fields depend on where you are in the auction process.
Important information can be displayed at the top of the event.
Close time: A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.
Shipping cost
If you selected Excluded in Shipping, enter the cost to ship the items. This is only available when finalizing your bid.
Total
Displays the total value of your response for all of the line items and shipping. This value must be less than or equal to the Total auction price. If it exceeds the Total Auction price, it displays red and you will not be able to finalize your bid. This is only available when finalizing your bid.
Total auction price
Displays the total agreed auction price. The Total, which includes the line item Cost and any shipping charges, must be less than or equal to this price. This is only available when finalizing your bid.
Supplier part #
Enter the supplier part number.
Delivery Days
Enter the number of days needed to deliver the item (lead time).
Unit Price
Enter the unit price for the item.
QTY
Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see
Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see .
Cost
Displays the cost for the line item (Unit price X QTY).
When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.
If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.
Past Quotes
If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.
Free (more)
Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.
When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.
This option is available from the more button.
Add additional info (more)
From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.
SKU: Enter the SKU number for the line.
Minimum order quantity: Enter the minimum order quantity required for the price.
Country of origin: Select the origin country for the item.
(more)
From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.
Buyer
Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.
Company name
Displays your company name.
Contact name
Displays your contact name.
Displays your email.
Address
Displays your address.
RFQ ID
Displays the request for quote event ID.
Shipping method
Displays the buyer's preferred shipping method.
Shipping address
Displays the address where you would need to ship the items.
Preferred delivery date
Displays the date when the line items are needed.
Scheduled close
Displays the date that the event will close
Payment process
Displays how the buyer will pay for the line item.
Current price
Displays the total auction price, including delivery. If you accept this price, you'll advance to the next auction round.
Next price drop
Displays the time remaining until the next price decrease. If you don’t accept the price before time is up, you’ll be automatically removed from the auction.
Decrease amount
Displays the amount the price drops at each interval (e.g., $100 every 5 minutes). This is defined by the buyer when the event was created.
Accept price
Click to accept the current price. You must accept each price decrease to stay in the auction. The last supplier remaining wins.
Leave auction
Click to decline the current price and exit the auction. If you don’t accept a price, you’ll be automatically removed at the next price decrease.
*Supplier quote number
Enter your reference ID for pricing.
Valid for
Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.
Currency
Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.
For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.
Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.
Shipping
Select if the shipping cost is Included or Excluded from the cost. This is only available when finalizing your bid.
Name
Displays the buyer's description of the requested item or service.
Manufacturer
Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.
Manufacturer Part Number
Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.
Internal part #
Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.
Buyer comments
Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.
Buyer files
Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.
text: Displays REQUIRED so you know to enter a text response. You can enter up to 4,000 characters.
yes_no: Displays Y/N so you know to respond with Y (yes) or N (no).
Special notes: If any special notes are added to the event, such as an increased urgency, they will display in a banner message.
Company name
Displays the buyer's company name.
Buyer
Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.
Company name
Displays your company name.
Contact name
Displays your contact name.
Displays your email.
Address
Displays your address.
Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see Event comments.
The information displayed depends on the information the buyer entered when creating the event.
RFQ ID
Displays the request for quote event ID.
Shipping method
Displays the buyer's preferred shipping method.
Shipping address
Displays the address where you would need to ship the items.
Preferred delivery date
Displays the date when the line items are needed.
Scheduled close
Displays the date that the event will close
Payment process
Displays how the buyer will pay for the line item.
After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.
*Supplier quote number
Enter your reference ID for pricing.
Valid for
Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.
Currency
Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.
For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.
Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.
Shipping
Select if the shipping cost is Included or Excluded from the cost. This is only available when finalizing your bid.
Name
Displays the buyer's description of the requested item or service.
Manufacturer
Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.
Manufacturer Part Number
Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.
Internal part #
Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.
Buyer comments
Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.
Incoterms
Displays a drop-down of available choices for incoterms. This field is only shown if buyer has enabled incoterms
Notes for supplier: Displays any event-level notes the buyer added.
Attachments for supplier: Displays any event-level attachments the buyer shared.
Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.
Attachments for buyer: Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See Attachments for more information.
If this is the first time responding to the customer, you must agree to the Terms and Agreements.
Send me a confirmation email when I submit this bid
Select if you want to receive an email confirmation when you submit your response to the buyer.
Join auction
Click Join auction to register for the auction. This button is only available when registering for an auction.
Decline
Click Decline to leave the auction. This button is only available when registering for an auction.
Complete auction
Click Complete auction when you are ready to submit your response to the buyer. This button is only available when finalizing your bid.
Important information can be displayed at the top of the event.
Close time: A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.
Special notes: If any special notes are added to the event, such as an increased urgency, they will display in a banner message.
Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see
The information displayed depends on the information the buyer entered when creating the event.
After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.
If you've been awarded an event and you've , you can view the shipping status.
Notes for supplier: Displays any event-level notes the buyer added.
r: Displays any event-level attachments the buyer shared.
Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.
: Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See for more information.
If this is the first time responding to the customer, you must agree to the Terms and Agreements.
The available areas, notes, and fields depend on where you are in the auction process.
Important information can be displayed at the top of the event.
Close time: A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.
Special notes: If any special notes are added to the event, such as an increased urgency, they will display in a banner message.
Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see
The information displayed depends on the information the buyer entered when creating the event.
After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.
Notes for supplier: Displays any event-level notes the buyer added.
: Displays any event-level attachments the buyer shared.
Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.
: Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See for more information.
If this is the first time responding to the customer, you must agree to the Terms and Agreements.
Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see
The information displayed depends on the information the buyer entered when creating the event.
After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.
The Dutch auction section provides the current auction price, information about the next price increase, and options to accept or decline the price.
Scheduled close
Displays the date that the event will close
Payment process
Displays how the buyer will pay for the line item.
Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.
Shipping
Select if the shipping cost is Included or Excluded from the cost.
Shipping cost
If you selected Excluded in Shipping, enter the cost to ship the items.
Total
Displays the total value of your response for all of the line items and shipping.
Buyer comments
Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.
Buyer files
Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.
Supplier part #
Enter the supplier part number.
*
Delivery Days
Enter the number of days needed to deliver the item (lead time).
*
Unit Price
Enter the unit price for the item.
QTY
Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see .
Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see
Cost
Displays the cost for the line item (Unit price X QTY).
When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.
If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.
Past Quotes
If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.
Free (more)
Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.
(more)
When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.
This option is available from the more button.
Add additional info (more)
From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.
SKU: Enter the SKU number for the line.
Minimum order quantity: Enter the minimum order quantity required for the price.
Country of origin: Select the origin country for the item.
(more)
From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.
Company name
Displays the buyer's company name.
Buyer
Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.
Company name
Displays your company name.
Contact name
Displays your contact name.
Displays your email.
Address
Displays your address.
RFQ ID
Displays the request for quote event ID.
Shipping method
Displays the buyer's preferred shipping method.
Shipping address
Displays the address where you would need to ship the items.
Preferred delivery date
Displays the date when the line items are needed.
*
Supplier quote number
Enter your reference ID for pricing.
Valid for
Select the number of days that the pricing is valid. Available options include 1, 5, 7, 10, 15, 30, 45, 60, 90, 180, or 365 days.
Currency
Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.
For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.
Name
Displays the buyer's description of the requested item or service.
Manufacturer
Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.
Manufacturer Part Number
Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.
Internal part #
Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.
Send me a confirmation email when I submit this bid
Select if you want to receive an email confirmation when you submit your response to the buyer.
Submit Quote
Click Submit Quote when you are ready to submit your response to the buyer.
Click Decline Quote to decline the entire event. You will be prompted to select a reason why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.
I'm Interested
If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.
Scheduled close
Displays the date that the event will close
Payment process
Displays how the buyer will pay for the line item.
Shipping cost
If you selected Excluded in Shipping, enter the cost to ship the items. This is only available when finalizing your bid.
Total
Displays the total value of your response for all of the line items and shipping. This value must be less than or equal to the Total auction price. If it exceeds the Total Auction price, it displays red and you will not be able to finalize your bid. This is only available when finalizing your bid.
Total auction price
Displays the total agreed auction price. The Total, which includes the line item Cost and any shipping charges, must be less than or equal to this price. This is only available when finalizing your bid.
Buyer comments
Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.
Buyer files
Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.
Supplier part #
Enter the supplier part number.
*
Delivery Days
Enter the number of days needed to deliver the item (lead time).
*
Unit Price
Enter the unit price for the item.
QTY
Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see .
Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see .
Cost
Displays the cost for the line item (Unit price X QTY).
When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.
If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.
Past Quotes
If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.
Free (more)
Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.
When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.
This option is available from the more button.
Add additional info (more)
From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.
SKU: Enter the SKU number for the line.
Minimum order quantity: Enter the minimum order quantity required for the price.
Country of origin: Select the origin country for the item.
(more)
From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.
Company name
Displays the buyer's company name.
Buyer
Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.
Company name
Displays your company name.
Contact name
Displays your contact name.
Displays your email.
Address
Displays your address.
RFQ ID
Displays the request for quote event ID.
Shipping method
Displays the buyer's preferred shipping method.
Shipping address
Displays the address where you would need to ship the items.
Preferred delivery date
Displays the date when the line items are needed.
*Supplier quote number
Enter your reference ID for pricing.
Valid for
Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.
Currency
Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.
For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.
Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.
Shipping
Select if the shipping cost is Included or Excluded from the cost. This is only available when finalizing your bid.
Name
Displays the buyer's description of the requested item or service.
Manufacturer
Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.
Manufacturer Part Number
Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.
Internal part #
Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.
Send me a confirmation email when I submit this bid
Select if you want to receive an email confirmation when you submit your response to the buyer.
Join auction
Click Join auction to register for the auction. This button is only available when registering for an auction.
Decline
Click Decline to leave the auction. This button is only available when registering for an auction.
Complete auction
Click Complete auction when you are ready to submit your response to the buyer. This button is only available when finalizing your bid.
Scheduled close
Displays the date that the event will close
Payment process
Displays how the buyer will pay for the line item.
Decline price
Click to decline the current price. The auction will continue if no other participants accept the price.
Shipping cost
If you selected Excluded in Shipping, enter the cost to ship the items. This is only available when finalizing your bid.
Total
Displays the total value of your response for all of the line items and shipping. This value must be less than or equal to the Total auction price. If it exceeds the Total Auction price, it displays red and you will not be able to finalize your bid. This is only available when finalizing your bid.
Total auction price
Displays the total agreed auction price. The Total, which includes the line item Cost and any shipping charges, must be less than or equal to this price. This is only available when finalizing your bid.
Buyer comments
Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.
Buyer files
Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.
Supplier part #
Enter the supplier part number.
*
Delivery Days
Enter the number of days needed to deliver the item (lead time).
*
Unit Price
Enter the unit price for the item.
QTY
Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see
Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see .
Cost
Displays the cost for the line item (Unit price X QTY).
When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.
If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.
Past Quotes
If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.
Free (more)
Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.
(more)
When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.
This option is available from the more button.
Add additional info (more)
From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.
SKU: Enter the SKU number for the line.
Minimum order quantity: Enter the minimum order quantity required for the price.
Country of origin: Select the origin country for the item.
(more)
From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.
Company name
Displays the buyer's company name.
Buyer
Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.
Company name
Displays your company name.
Contact name
Displays your contact name.
Displays your email.
Address
Displays your address.
RFQ ID
Displays the request for quote event ID.
Shipping method
Displays the buyer's preferred shipping method.
Shipping address
Displays the address where you would need to ship the items.
Preferred delivery date
Displays the date when the line items are needed.
Current price
Displays the total auction (event) price, including delivery. If you accept this price, you'll win and the auction will end.
Next price increase
Displays the time remaining before the next price increase.
Increase amount
Displays the price increase at each interval (e.g., $100 every 5 minutes). This is set by the buyer when they create the event.
Accept & end auction
Click to accept the current price. This will end the auction.
Supplier quote number
Enter your reference ID for pricing.
Valid for
Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.
Currency
Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.
For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.
Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.
Shipping
Select if the shipping cost is Included or Excluded from the cost. This is only available when finalizing your bid.
Name
Displays the buyer's description of the requested item or service.
Manufacturer
Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.
Manufacturer Part Number
Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.
Internal part #
Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.
Comments: Enter any comments (up to 1,000 characters) about the line item.
Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.
Important information can be displayed at the top of the event.
Close time: A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.
Special notes: If any special notes are added to the event, such as an increased urgency, they will display in a banner message.
Company name
Displays the buyer's company name.
Buyer
Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.
Company name
Displays your company name.
Contact name
Displays your contact name.
Displays your email.
Address
Displays your address.
Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see Event comments.
The information displayed depends on the information the buyer entered when creating the event.
RFQ ID
Displays the request for quote event ID.
Shipping method
Displays the buyer's preferred shipping method.
Shipping address
Displays the address where you would need to ship the items.
Preferred delivery date
Displays the date when the line items are needed.
Scheduled close
Displays the date that the event will close
Payment process
Displays how the buyer will pay for the line item.
After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.
If you've been awarded an event and you've entered shipping information, you can view the shipping status.
The Reverse auction section will not display until you have submitted your first bid. The area displays the remaining auction time, your last submitted bid, and tabs for viewing more information. When the buyer creates the auction event, they can define various settings that control if you can see your auction ranking, the lowest price per item, and bids from all suppliers, so your display may vary from the examples.
The Reverse auction area contains the following tabs of information:
History: Provides a graph with your bid history on the event. If the buyer enabled the option, you can select to see the bids from all suppliers invited to the event. Example
Details: Provides a summary of any critical information the buyer wanted you to see before participating in the event. This information is also displayed when you first open a reverse auction event.
Log: Provides a summary of your actions and other changes to the event.
*Supplier quote number
Enter your reference ID for pricing.
Valid for
Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.
Currency
Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.
For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.
Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.
Shipping
Select if the shipping cost is Included or Excluded from the cost.
Name
Displays the buyer's description of the requested item or service.
Manufacturer
Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.
Manufacturer Part Number
Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.
Internal part #
Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.
Buyer comments
Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.
Buyer files
Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.
Notes for supplier: Displays any event-level notes the buyer added.
Attachments for supplier: Displays any event-level attachments the buyer shared.
Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.
Attachments for buyer: Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See Attachments for more information.
If this is the first time responding to the customer, you must agree to the Terms and Agreements.
Send me a confirmation email when I submit this bid
Select if you want to receive an email confirmation when you submit your response to the buyer.
Submit Quote
Click Submit Quote when you are ready to submit your response to the buyer.
Click Decline Quote to decline the entire event. You will be prompted to select a reason why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.
I'm Interested
If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.
Shipping cost
If you selected Excluded in Shipping, enter the cost to ship the items. This is only available when finalizing your bid.
Incoterms
Displays a drop-down of available choices for incoterms. This field is only shown if buyer has enabled incoterms
Total
Displays the total value of your response for all of the line items and shipping. This value must be less than or equal to the Total auction price. If it exceeds the Total Auction price, it displays red and you will not be able to finalize your bid. This is only available when finalizing your bid.
Total auction price
Displays the total agreed auction price. The Total, which includes the line item Cost and any shipping charges, must be less than or equal to this price. This is only available when finalizing your bid.
Buyer files
Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.
Supplier part #
Enter the supplier part number.
Delivery Days
Enter the number of days needed to deliver the item (lead time).
Unit Price
Enter the unit price for the item.
QTY
Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see Add additional quantities.
Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOM button, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see Convert a UOM.
Cost
Displays the cost for the line item (Unit price X QTY).
When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.
If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.
Past Quotes
If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.
Free (more)
Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.
Convert UOM (more)
When buyers send you an event, they request goods and services in various UOMs (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.
This option is available from the more button.
Add additional info (more)
From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.
SKU: Enter the SKU number for the line.
Minimum order quantity: Enter the minimum order quantity required for the price.
Country of origin: Select the origin country for the item.
Comments: Enter any comments (up to 1,000 characters) about the line item.
: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See for more information.
Add additional quantities (more)
From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.

Comments: Enter any comments (up to 1,000 characters) about the line item.
Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.
Comments: Enter any comments (up to 1,000 characters) about the line item.
Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.
Comments: Enter any comments (up to 1,000 characters) about the line item.
Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.
Shipping cost
If you selected Excluded in Shipping, enter the cost to ship the items.
Total
Displays the total value of your response for all of the line items and shipping.
Supplier part #
Enter the supplier part number.
*Delivery Days
Enter the number of days needed to deliver the item (lead time).
*Unit Price
Enter the unit price for the item.
QTY
Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see Add additional quantities.
Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see Convert a UOM.
Cost
Displays the cost for the line item (Unit price X QTY).
When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.
If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.
Past Quotes
If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.
Free (more)
Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.
Convert UOM (more)
When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.
This option is available from the more button.
Add additional info (more)
From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.
SKU: Enter the SKU number for the line.
Minimum order quantity: Enter the minimum order quantity required for the price.
Country of origin: Select the origin country for the item.
Comments: Enter any comments (up to 1,000 characters) about the line item.
: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See for more information.
Add additional quantities (more)
From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.



