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PROCUREMENT SERVICES

From requirement
to documented delivery.

A structured procurement route for equipment, materials, spares and complete project packages.

01

Requirement & RFQ preparation

Reviewing descriptions, quantities, specifications, drawings, standards, delivery location and required documents.

02

Manufacturer identification

Finding suitable sources by technical capability, origin, certification, availability and project schedule.

03

Technical bid comparison

Comparing compliance, deviations, included scope, documentation, warranty, lead time and commercial basis.

04

Clarification & document control

Coordinating datasheets, drawings, certificates, test reports, manuals and spare-parts lists.

05

Inspection & testing coordination

Manufacturer inspection, third-party attendance, FAT, pre-shipment check and release documentation when required.

06

Consolidation & export packing

Combining multi-supplier orders, marking, packing lists, protection and export-ready packaging.

07

Logistics to Afghanistan

Planning air, road, rail and sea-road routing around cargo size, urgency, border and receiving conditions.

08

After-sales & repeat supply

Spare parts, consumables, manufacturer communication, commissioning and training coordination where applicable.

PROCUREMENT OUTPUT

Structured technical offerCompliance and deviation notesManufacturer and originDelivery and payment basisRequired document listPacking and logistics scopeWarranty informationRecommended spare parts

Start with your BOQ, drawing or specification.

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