Product specification
Wipe dimensions, GSM, nonwoven composition, texture and pack count.
Neva Global · Wet wipes manufacturing
Contract wet wipes manufacturing.
Prepare a clear RFQ.
For procurement teams, retailers, distributors and brand owners sourcing wet wipes production: bring your specification, tender conditions and volume plan for a structured manufacturing review.
Procurement & OEM
An RFQ needs more than a product name.
A request for quotation should define the finished product and the basis on which suppliers will be compared. Include intended use, wipe size, nonwoven composition and GSM, solution requirements, pack count, closure type and carton configuration. Identify whether the formulation and artwork are supplied or development is required.
For a tender, provide the technical annex, supplier questionnaire, sample evaluation criteria and quotation deadline. Tell us whether pricing should cover a single order, phased deliveries or an annual volume. Neva Global reviews the scope before confirming a quotation or participation.
Manufacturing and tender brief checklist.
Solution & claims
Formula requirements, intended function, fragrance and required claim evidence.
Pack & labeling
Container, lid, film, artwork languages, barcode ownership and carton packing.
Quality acceptance
Sample approvals, test methods, acceptance limits and records requested.
Volume & delivery
Initial order, annual demand, call-off schedule, destination and requested delivery terms.
Tender conditions
RFQ reference, deadline, supplier eligibility documents and evaluation process.
Comparable offers
Keep quotation assumptions visible.
Suppliers cannot be compared fairly if one prices a lighter substrate, a smaller wipe or a different number of wipes per pack. Specify the solution loading, closure and carton arrangement alongside the wipe specification. Ask that any proposed alternative be identified separately from the requested product.
State the commercial basis you need: currency, quotation validity, shipment destination and delivery term. Request clear treatment of tooling, printed packaging, testing and development where applicable. Final MOQ, pricing, schedule and documentation are confirmed after the project is reviewed.
Approval & manufacturing
Define the acceptance process before production.
Identify who approves samples, labels and the final specification. Include required test reports and the documents your purchasing team expects for supplier qualification. Manufacturing documentation and batch requirements should be agreed for the actual product and destination market.
Our wet wipes factory is in İncesu Organized Industrial Zone, Kayseri, Türkiye. Our Istanbul sales and procurement office coordinates project discussions. Use the factory and production planning pages to review our location and process, then send the tender documents and your commercial brief.
Contract manufacturing and tender questions.
Can we send an existing specification?
Yes. Share the specification, packaging drawings, quantity plan and market requirements for review.
Can Neva Global review a wet wipes tender?
Send the technical annex, qualification requirements, sample criteria and deadline. Participation and the offer scope are reviewed for the particular tender.
Will every requested certificate or claim be available?
Confirm document and test requirements for the exact product and market before supplier approval. Do not assume that one product’s report applies to every variant.
How do we send attachments?
Prepare the inquiry below, then attach your tender documents and specifications in your email application before sending.
Manufacturing inquiry