Corporate procurement desk
Bulk PPE & Corporate Procurement
One supplier for your entire workforce — volume pricing, LPO & 30-day terms for approved accounts, size schedules per employee, and KRA-compliant VAT invoices with every delivery.
24hr line-item quotes
BOQs & tender schedules welcome
LPO & credit terms
30-day terms for approved accounts
Audit-ready docs
VAT invoices + delivery notes
47-county delivery
Nairobi pickup + tracked dispatch
01
Send your list
Paste items, upload Excel/CSV/PDF, or share your BOQ.
02
Get quote in 24hrs
Line-item pricing with specs, sizes & VAT separated.
03
Approve & raise LPO
M-Pesa, bank or 30-day LPO for approved accounts.
04
Receive & reconcile
Scheduled delivery with notes + VAT invoice.
Request your corporate quotation
Complete the form — our procurement team responds within one business day.