Procurement for business buyers.

Send one request. We collect offers from screened suppliers in several regions, confirm the exact part and manage the deal through to delivery.

How a request works

Send your request
Part number or model, quantity, condition, delivery location and date. Attach a BOM in Excel or PDF if you have several items.
We source across regions
Your request goes to screened suppliers that carry the category. Your company details stay with us.
We confirm the exact part
If an offer differs in any detail, such as a suffix, revision, tray or box packaging or regional version, we confirm the part number with the supplier and then with you before quoting.
You receive a quotation
Part number, condition, quantity, unit and total price in USD, lead time, warranty and how long the price is valid.
Order and payment
Terms are fixed in a proforma invoice. Payment terms are agreed for each deal. Letters of credit or escrow can be used where available and agreed for the transaction.
Inspection and delivery
Photos, serial numbers and labels are checked against your order before shipment. An on-site inspection visit can be arranged on request, for an additional fee. Goods ship with tracking and commercial documents.

The more precise the part number, the faster and more accurate the quotation.

Factory new only. Retail or OEM, with the manufacturer's warranty, serviced through official service centers.
Payment. 100% prepayment for a first order; terms for regular clients are agreed individually. USD or AED, by bank transfer.
Prices. Valid for 24 hours, exclusive of VAT (free zone company). Delivery to Dubai is included.
Delivery. Door-to-door through a transport partner, quoted separately, or collection in Dubai. Import from the free zone into mainland UAE is handled by the buyer, or by our broker for a fee.
Inspection. Part number check, photos and serial numbers before every shipment. On-site inspection visits on request, for a fee.
Claims. If we ship the wrong item, we issue a credit on your next order. Claims are checked against pre-shipment photos and serial numbers.

Binding terms for each deal are set out in the quotation and proforma invoice.

Inspection before shipment. You receive the part you ordered: the right part number, condition and packaging.
Established suppliers. We work with suppliers we know from previous deals.
Issues handled for you. If a problem arises with a delivery, we resolve it with the supplier on your behalf, with the goal that you do not lose money.
Wide market view. One request reaches suppliers across several regions, so you see real availability rather than a single quote.

Supplier screening. Company registration, trade license and contacts are checked before a supplier can quote.
Specification match. When an offer differs in any detail, the exact part number is confirmed with the supplier and then with the buyer.
Stock and condition checks. Where available, photos, serial numbers and labels are reviewed before shipment.
Export control. End-user and destination checks for controlled items. We do not trade with sanctioned parties or destinations.
Documented terms. Every deal is based on a written quotation or proforma invoice.
Confidentiality. Buyer details are not shared with suppliers, and supplier details are not shared with buyers.

Part number, quantity and destination are enough to start.