Skip to content
VEYRA Global Technologies — Buy on merit. Not relationships.Veyra

Platform

VEYRA Blind Buyer Protection

Assess the offer before the name. Supplier identity can be withheld from the buyer through the evaluation stages you configure, and released only at the authorised reveal.

Product status: Available

How it runs

A configurable mechanism, not a fixed rule

Blind evaluation is switched on per event or per policy. Some categories warrant it; routine re-supply may not. The choice, and the reveal, are both recorded.

  1. 01

    Requirement published

    Structured line items and one commercial framework go to every permitted supplier.

  2. 02

    Suppliers quote independently

    No supplier can see who else was invited, how many responded, or any competing price.

  3. 03

    Buyer evaluates masked offers

    Submissions appear as Supplier A, B, C with compliance status, price, lead time and conformance.

  4. 04

    Recommendation formed

    The comparison and the reasoning are captured while identity is still withheld.

  5. 05

    Authorised reveal

    An entitled role releases identity. The event, the role and the time are written to the audit trail.

  6. 06

    Award and notification

    The award records the price, the reason and the approval chain behind it.

What each side sees

Two different views of one event

Interactive demonstration — sample data. No purchase or commercial commitment is created.

Buyer · before reveal

Supplier A$72,000
Conforming5 business days12 monthsCompliance current
Supplier B$68,400
Alternative8 business days12 monthsCompliance current
Supplier C$70,200
Conforming3 business days24 monthsCompliance current

Supplier identity is not visible.

Supplier · own workspace

Requirement
Maintenance consumables
Own quote
$72,000 · submitted v2
Status
Evaluation in progress
Clarifications
2 issued to all participants
Competitor identity
Not visible
Competitor pricing / count
Not visible

Authorised reveal locked

Available only after configured approval; the action is recorded.

Awaiting authority

Identity protection reduces the influence of relationship familiarity on the evaluation. It does not eliminate bias, and evaluation judgement remains with the buying organisation.

Controls

How the masking is enforced

01

Enforced in the database

Masking is applied by row-level security and server-side checks, not by hiding fields in the interface.
02

Submission screening

Quotations are screened on submission for supplier names, ABNs, contact addresses and web addresses that would identify the sender.
03

Assurance monitoring

An internal console scans buyer-visible quotation data for premature disclosure, and automated tests exercise the masking rules on every change.
How offers are compared →What the reveal records →

See a structured procurement event end to end

Request a guided demonstration and we will walk through configuration, supplier release, comparison, approval and the audit record produced.

Request a Demonstration Try the process simulation