Build a comparable request

Describe the feed, capacity, product, site, power, water, delivery location and deadline. Require each supplier to show included equipment, exclusions, spares, packing, documents, inspection and warranty boundaries.

Check the counterparties

Confirm the legal name, bank details, beneficial ownership and role of each party. A UAE trading or distribution address is not by itself proof of manufacturing capability or payment performance.

Plan documents and delivery

Agree the Incoterm, port or site delivery, shipping marks, packing list, commercial invoice, inspection evidence and insurance responsibility. Confirm current customs and product requirements with the buyer’s broker before shipment.

Preparing a UAE equipment request?

Send the operating brief. We will help structure a supplier-ready RFQ.

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