Multi-item purchase request

Add items and quantities from the catalogue and attach your bill of quantities (BOQ) if available. The factory reviews the request, confirms price, availability and supply terms, then the sales team contacts you.

1 — Items

Add the requested items 0

Or choose from the list

#		Item & size	Quantity	Unit

No items added yet. Search the catalogue above or add an item manually.

The discount rate is determined by the requested quantity and purchase seriousness, and the final price is approved by the factory after reviewing the request.

2 — Supply details

Company / organisation

Contact person *

Mobile number *

Delivery city *

Requested delivery date

Bill of quantities BOQ (PDF or Excel) — optionalUp to 25 MB. The file is saved with the request and reviewed by the sales team.

Notes

Send purchase requestThis is a preliminary purchase request, not a confirmed sales order; price and availability are approved after the factory's review.