RFQs and Tenders.
One professional
platform.
Suppliers find and submit quotations or tender responses. Buyers publish RFQs, manage submissions, evaluate bids, and award suppliers through a structured Namibian procurement workflow.
Find work. Submit quotes and tenders.
- Browse open RFQs and tenders by category and region
- Build a verified supplier profile with compliance documents
- Submit quotations and tender responses online
- Track open, submitted, awarded and lost opportunities
- Receive alerts for matching RFQs and tenders
Publish RFQs and tenders. Award with confidence.
- Create RFQs and tenders with required documents and criteria
- Invite suppliers or publish to the open market
- Receive structured quotes and tender responses
- Compare bids side by side and evaluate electronically
- Issue clarifications, addendums and award letters
A focused
procurement
workflow.
Not a marketplace. Not a social network. TenderLink does one job — connect buyers and suppliers through structured RFQs and tenders.
RFQs for suppliers
Browse and quote on request-for-quotation opportunities posted by Namibian buyers.
Tenders for suppliers
View formal tender opportunities, download documents, submit responses.
Compliance documents
Upload company registration, good standing, social security, VAT and bank confirmation once — link them to every submission.
Buyer procurement tools
Publish RFQs and tenders, invite suppliers, set evaluation criteria, attach documents.
Electronic bid evaluation
Compare prices, delivery times, payment terms and compliance scores side by side.
RFQ & tender alerts
Suppliers get notified the moment a matching RFQ or tender is published.
A key to
every mark
on the page.
Every RFQ, tender response, and award certificate on TenderLink carries the same set of marks. Read them once — recognise them everywhere.
Every RFQ and tender gets a sequential, immutable serial. Quote it in any conversation, email, or PO.
Accepting submissions. Closing date in the future. Suppliers may quote or respond.
Less than 48 hours to deadline. Suppliers with draft responses are notified.
Deadline passed. No new submissions accepted. Buyer is evaluating.
A supplier has been selected. Award letter issued; unsuccessful bidders notified.
Top-right of every paid tender document. Verifies authenticity and links to the original payment record.
Buyer organisations with subscription paid and legal documents accepted carry this seal.
Quotes remain private to the buyer. No supplier sees another supplier's price until the buyer opens the evaluation.