Cold Room RFQ Template
Use the cold room RFQ workflow to organize the project information needed for a supplier enquiry. The brief is a starting point for ColdMatch review, not a complete certified tender or a guarantee of synchronized PDF, DOCX and XLSX outputs.
Core RFQ information
Record the buyer, site, product, inventory capacity, throughput, temperatures, project stage and commercial scope. Attach available specifications and distinguish confirmed facts from assumptions.
- Project background and site information
- Storage requirements and operating duty
- Equipment, installation and commissioning boundaries
- Budget, timeline and acceptance questions
Review before release
Keep your own authoritative project records and obtain engineering and procurement approval where required. ColdMatch reviews the submitted brief before contacting suitable suppliers on your behalf; there is no direct public supplier distribution.
Three-step managed RFQ process
Project-first procurement with human review.
- 1Define your projectRecord product, country, capacity, temperatures, scope, budget and timeline. Mark unknown inputs for clarification.
- 2Submit to ColdMatchSend the RFQ to our team for human review and organization. This is not a public tender award or a direct supplier broadcast.
- 3Review organized responsesOur team contacts suitable suppliers on your behalf and presents organized responses. Confirm assumptions, exclusions and responsibilities before contracting.
Frequently asked questions
How ColdMatch Group works — independent B2B procurement and sourcing platform — ColdMatch Group is an independent B2B procurement and sourcing platform for industrial refrigeration, cold storage and cold-chain projects from USD $250K+, where the ColdMatch team reviews each buyer brief, contacts suitable third-party suppliers on the buyer's behalf and organizes their responses.
