Purchases through SEAP

We are happy to assist you in the procurement process through SEAP. To place an order with us, please provide us with the following information:

1. Full Product Code: Please let us know the full product code you wish to purchase via SEAP. This will help us to accurately identify and verify the requested product.

2. Quantity: Please specify the exact quantity you want for that product. Ensure that the number of products requested is in accordance with the requirements of the public entity and your specific needs.

3. Delivery details: Please provide us with full address and contact details for delivery. These should include the name of the public entity being delivered to, exact delivery address, contact person and phone number + email.

4. Billing Details: Please provide us with your full billing address and contact details. These should include the name and exact address of the public entity, contact person and phone number + email.

Once you have provided us with this information, we will process your order and provide you with the additional information necessary to complete your purchase through SEAP. We will ensure delivery within the stipulated time and provide the necessary documents to complete the transaction as required by the public entity.

Our team is dedicated to providing you with full support and assistance throughout the entire SEAP procurement process. We are at your disposal for any further questions or clarifications you may have.