Sourcing and supply
On a marketplace you see a seller’s storefront, not a workshop. The difference shows up at the first claim.
We arrange supplier sourcing in China and other markets for a specific technical task. Offers are compared by configuration, documents and terms so the decision rests on clear criteria. Verification of the counterparty found is a separate step, described in the audit section.
What it solves
- The offer came from a trading company when a plant is needed.
- Prices differ threefold and it is unclear what each one includes.
- The sample was acceptable but the production batch differs from it.
- Correspondence continues while each side reads the technical brief differently.
What we supply
- Manufacturer search and requests for quotation
- Comparison of offers in a single format
- Specification and configuration alignment
- Arranging samples and a trial batch
Input data we work with
- A technical brief or specification
- Batch volume and delivery location
- Required documents and project constraints
How selection works
- We word the technical brief so that it cannot be read two ways.
- We request offers in a single format: configuration, documents, terms.
- We compare line by line, not by the bottom figure.
- Sample, trial batch and the route to series production are agreed separately.
Pre-shipment checks
- The offer is checked against the technical brief line by line.
- What the price includes is checked: packaging, tests, documents.
- Sample and trial batch are compared against the agreed specification.
Documents
- Technical brief or specification in Russian and English
- A comparison table of the offers
- Supply contract with a Russian legal entity
Risks we remove
- An intermediary presents itself as the manufacturer: removed by verifying the counterparty before prepayment.
- The series diverges from the sample: removed by fixing the sample parameters in the specification.
- Different readings of the brief: removed by a bilingual specification.
Who it suits
- Plants moving from unavailable brands to direct supply
- Procurement that needs to compare offers on substance
- Design departments with a make-to-print task
Stages of work
The task
We define exactly what is needed and on what terms.
Sourcing
We find manufacturers and request offers.
Comparison
We break the offers down line by line and show the differences.
Verification
The counterparty is verified separately, before prepayment.
Supply
Contract, sample or trial batch, then the series.
What to send for a quote
- A description of the task or a specification
- Volume and expected purchasing frequency
- Documentation requirements
Questions and answers
Offers differ threefold. Why?
Can we order a sample first?
How is this different from searching a marketplace?
Related capabilities
Factory audit and counterparty checks
We check both the plant and the legal entity. A standalone service, ordered without a supply.
Learn more →02Quality control and acceptance
Pre-shipment checks in the scope written into the order, with the result recorded.
Learn more →03Machine tools and equipment
Metalworking and auxiliary equipment, line assemblies and tooling.
Learn more →Send us the task — we come back with options
A drawing, a photo of the assembly, a nameplate, a part number or a description of what has to work. We review the inputs, ask what is missing and show the available options with price, lead time and differences.