Notice to Our Suppliers
We are currently planning bulk purchasing and procurement across multiple categories. Please download the “Procurement List” below to review the required items, specifications, and quantities. We welcome quotations and proposals from your company.
The Procurement List specifies the product names, specifications, desired quantities, and target delivery timelines for the items we wish to procure. If you have products that meet the conditions, please submit your proposal including price terms, delivery schedule, minimum order quantity, payment terms, and other relevant details.
Procurement List (Excel format)
Estimated size: Approx. 2 MB
Main Procurement Categories (Examples)
Request for Proposals (Process)
- Review the contents of the Procurement List
- Organize your proposal terms (price, lead time, MOQ, payment, shipping origin, etc.)
- Contact the sales team (initial contact within 48 hours is recommended)
⚠️ This document is our internal procurement material. Please refrain from sharing it with third parties.
For quotations and proposals, please contact the sales team within 48 hours.