Tender / RFQ Upload

Use this page when the document controls the response

RFQ / BOQ / TOR

Best when the buyer has issued a file, spreadsheet, specification, item schedule, artwork instruction or submission format that must be followed.

Deadline-driven review

Include the submission deadline, closing time and format so the response is prepared against the real procurement timeline.

Compliance checklist

List any required tax, licence, bank, KYC, profile or capability documents so controlled records are routed through the right page.

Send the file intake request

Upload the files or paste a shared Drive / WeTransfer link. Add a short note on what you expect from us: pricing only, technical proposal, financial proposal, compliance documents, clarification or full response preparation.

Your name *Company / organizationEmail address *Phone / WhatsApp *Primary file type *RFQ / tender title *Issuing organization *Submission deadline / closing time / closing time *Response expected from Kamog *Submission channel / format

Procurement instructions / file link *RFQ / BOQ / TOR / artwork / tender attachment

Before you press send: the form will email your details to Kamog Artistry. A WhatsApp copy will also open with the same details so you can tap Send in WhatsApp. This gives us both the email record and the fast WhatsApp trail.

WhatsApp Instead

Free 10-minute consult before you submit

Use this before submitting if the file is unclear, the BOQ has missing specifications, artwork sizes are uncertain, or you are not sure whether the response should be a quote, proposal or compliance pack. Do not wait until the deadline is too close.

Request deadline guidance WhatsApp file guidance

Choose another contact route

Use the route that matches the stage of your request. This keeps pricing, formal proposals, file uploads, onboarding and document requests separate.

Request Quotation

For pricing where items, quantities, sizes, materials, finishing and deadline are already clear.

Open quotation route →

Request Proposal

For technical, financial or combined responses tied to a brief, RFQ, BOQ, TOR or institutional scope.

Open proposal route →

For RFQs, BOQs, TORs, artwork packs, drawings, supplier checklists, bid notices and deadline-driven procurement files.

Current route

Vendor Onboarding

For supplier setup, portal registration, vendor forms, finance setup and procurement onboarding checklists.

Start onboarding →

Document Request Form

For named company records, profile copies, capability statements, tax, licence, bank or KYC requests.

Request documents →

Free 10-Minute Consult

For quick guidance on sizes, materials, finishing, artwork readiness, timelines or which contact route fits the job.

Book quick consult →

General Inquiry

For early guidance when the request is not yet ready for quotation, proposal, tender upload or document request.

Ask for guidance →

Corporate review and compliance records

For supplier evaluation, company background, capability and proof of work, review the Corporate Profile pages first. For tax, licence, bank, KYC or controlled company records, use Document Request or Compliance so each record is handled through the right channel.

Corporate Profile Capability Statement Institutional Supplier Profile Document Request Vendor Onboarding Compliance

Tender / RFQ Upload FAQs

What should I submit on this page?

Submit RFQs, BOQs, TORs, tender files, artwork packs, drawings, specifications, bid notices, supplier checklists, evaluation formats or portal instructions.

Can I paste a Drive or WeTransfer link instead of uploading?

Yes. Paste the file link in the instructions and confirm that access is open. This is better for large artwork folders, BOQ spreadsheets, tender packs or zipped supplier documents.

Can this page cover pricing, proposal and compliance needs?

Yes. Select the response expected and list mandatory documents. Pricing and proposal work can start from this page, while controlled company records should still be handled through Document Request or Compliance.

Should simple price requests use this page?

No. Use Request Quotation when you only need prices for clear items, sizes and quantities without a formal RFQ, BOQ, TOR, tender pack or supplier checklist.