You do not need a perfect RFQ. Send a part number, Excel BOM, nameplate photo or task description. We manually check the model, supply status, lead time, price and possible compatible solutions.
RFQs are accepted 24/7. First contact is usually within 24 hours after we receive the model, quantity and contact details.
A transparent workflow helps purchasing and engineering teams understand what happens after the form is submitted.
Model, brand, quantity, BOM, nameplate photo, old specification or task description.
We review series, power, interfaces, execution, compatibility and possible part-number mistakes.
We check original availability, lead time, quantity, documents and compatible alternatives.
The quote includes price, lead time, item status, payment terms, delivery and notes.
Industrial automation requests often start with an old nameplate, incomplete model or Excel list. We accept practical source data and clarify only what is really needed.
Brand names are used for RFQ navigation and identification. Official status, availability and documents are confirmed separately for each item.
Commercial terms are stated in the quote or PI so purchasing teams have a clear basis for decision.
Brand, model, quantity, price, currency, lead time, original/alternative status, payment terms, delivery and document notes.
RFQ → quotation → confirmation → invoice/PI → payment → purchasing/checking → packing → dispatch → logistics information.
We support communication in Russian and English by email and WhatsApp. Payment, documents and transport are discussed per order.
Yes. Excel or CSV is best with Part Number, Manufacturer, Quantity and Description columns. For complex files, use the BOM form.
Write it in the request. We will not replace an item with an alternative without approval and will mark item status in the quote.
Send a nameplate photo, old document or equipment photo. We ask clarification questions only where they are truly needed.
For the first RFQ, contact details, company name, model and quantity are enough. Payment and documents are discussed after item confirmation.