Once you find your choice of suppliers, go ahead and send your Quote to them. You can also revise the sent Quote further (refer request revision) to negotiate with the supplier.

To create a quote, follow the steps below-

Step 1:  Click on the RFQ you wish to add the Quote for.

Step 2: 
Select the MPN/s and click on the Web Offer button at the left.

Step 3: A list of suppliers is displayed. Select your choice of suppliers and at the bottom click on the 'Add as Quote' button.

To view these Quotes, click on the Quotes card at the top of the page.

To revise the Quote, click on the Email icon in front of the supplier's name and send a revised quote to him.

To do so refer the article- Request Revision