Procurement 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 provide us with the full product code of the product you wish to purchase through SEAP. This will help us accurately identify and verify the requested product.

2. Quantity: Please specify the exact quantity you want for the product. Make sure 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 complete address and contact details for delivery. This should include the name of the public entity to which the delivery is being made, the exact delivery address, the contact person and phone number + email.

4. Billing details: Please provide us with complete address and contact details for billing. This 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 the order and provide you with the additional information necessary to complete the purchase through SEAP. We will ensure delivery within the established deadline and provide the necessary documents to complete the transaction according to the requirements of 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 questions or additional clarifications you may have.