Project and BOM
- Project name and number
- End user
- Customer item code
- One exact specification per row
- Quantity and unit
- Quotation deadline
02 / 04 · Service overview
Prepare multi-line items, project data, document requirements and delivery schedule in a standard template.
Information to prepare
How the system works
Business records created
Data and confidentiality
The upload is checked for blanks, units, conflicting standards, duplicates and range specifications before formal sourcing.System results support technical pre-screening; final specifications require confirmation by buyer, manufacturer and project engineerPlatform advantages
Industrial-valve technical fields instead of a generic product form
One exact specification per line prevents range-based pricing and supply errors
RFQs, attachments, quotations and orders retain one business reference
Fourteen languages support global procurement communication
RFQs remain private; only anonymized data from genuine orders may be retained
Technical review, sourcing, inspection and delivery share one workspace
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Other procurement entries
Submit valve type, standard, size, pressure class, material, end connection, actuation and quantity.
Start procurement →03Move from product family to one exact SKU to prevent pricing and supply errors caused by range specifications.
Start procurement →04After quotation approval, coordinate PO, inspection, shipment, invoice and after-sales milestones.
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