We are ready to Manage/Handle all your Procurement Services including:

• Preparation of commercial part of RFQ (Request for Quotation) Packages


• Floating RFQ Packages to Vendors


• Receiving Commercial Offers and Preparation Commercial Bid Evaluation Report


• Negotiation with Vendors about quantity and price of Materials/Equipment as well as other terms and conditions for delivery as per Client request/ Bid requirement.


• Engagement into procurement contracts with selected vendors in compliance with specifications, terms and conditions of the Bid Document


• Payment to vendors in compliance with contractual terms and conditions, which may include the requisition of Performance Bonds (PBG), Down Payments against Advance Payment Guarantees (APG) and other Milestone Payments.


• Handling the shipment of Goods from Vendor's Warehouse to CIF requested Port