Buyer intake
Give the sourcing desk a requirement it can test
You do not need a finished tender pack. Send what exists, identify the decision-maker and tell us which parameters cannot move. We will return the gaps and a realistic next step.
- First review
- Within one business day
- Minimum input
- Scope, volume and destination
- Commercial status
- No commitment at intake
- Confidentiality
- Sensitive documents shared directly
Mandate types
Four ways to start
The form below covers a commodity requirement. For a project, select “Other” and describe the available RAB, BOQ or technical package.
- 01
Commodity programme
Product, grade, monthly quantity, contract duration, destination and preferred commercial basis.
- 02
Industrial material
Chemistry, particle size, annual requirement, sampling protocol, loading point and destination.
- 03
Healthcare or major project
RAB or bill of quantities, technical schedule, project location, programme and decision authority.
- 04
Supplier search
Written acceptance criteria, required qualifications, delivery window and evidence expected from bidders.
Request for quotation
Send us a requirement
A specification, a volume and a destination are enough to start. We come back with what is sourceable, on what terms, and what it depends on.
- Phone
- +62 21 0000 0000
- Office
- Jl. Placeholder No. 00, Jakarta, DKI Jakarta 00000, Indonesia
- Monday – Friday
- 08:00 – 17:00 WIB (UTC+7)
- Saturday
- By appointment
Documentation we coordinate
- Commercial Invoice
- Packing List
- Bill of Lading
- Certificate of Origin
- Certificate of Analysis
- Phytosanitary Certificate
- Fumigation Certificate
- Inspection Report
Document availability depends on product type, origin, destination regulation and commercial agreement. We confirm the applicable document set for your shipment during requirement qualification, before any offer is issued.