Requirement
Client shares the information needed to understand the requirement.
- BOQ
- Drawing
- Specification
- Brand preference
- Quantity
A clear four-step procurement workflow from requirement review to coordinated supply.
Share the technical requirement first. We then coordinate sourcing, quotation details, verification and supply according to the agreed terms.
Client shares the information needed to understand the requirement.
Suitable suppliers or manufacturers are identified and quotation details are coordinated against the requirement.
Material and documentation requirements are checked against the agreed specification before supply coordination.
Products are supplied according to the agreed commercial terms and delivery schedule.
Where available, include your BOQ, technical drawing, material grade, size, standard, approved make or preferred brand, quantity, documentation expectations, delivery location and required date.
Submit Your RFQSend your BOQ, drawing, specification, preferred brand and quantity for a quotation review.