(*) Ultimate Country of Destination: 

(*) Ultimate END USER:

(*) Buyer of the Goods:

Shipping method:

(*) RFQ is for Direct order or Tender?

(*) Payment terms you request?

Upload any file needed:

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YOUR REQUEST

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(*) Mandatory fields

I, the applicant of this RFQ, declare under a penalty of perjury that the above-mentioned entities are not listed in/or associated with any other Company or individual in the Consolidated United Nations Security Council Sanctions List.
I declare under a penalty of perjury that our request is true and valid, and we have the legal authorization to offer and/or to purchase the required products, and the END USER has instructed us to act on his behalf.

Notice: In our commitment to a transparent and efficient procurement process, INTERNATIONAL ARMOUR requests all potential buyers to submit an official Request for Quotation (RFQ) with all necessary details for evaluation by our Commercial Department. For RFQs submitted on behalf of another party (end-user) or for a TENDER, the applicant must also send us the legal authorization from the end user that confirms the requester's authorization to negotiate. This procedure ensures a seamless evaluation process, maintaining our standards for compliance and integrity in procurement activities. (See our sale & purchase policy and procedures at www.international-armour.com/procedure.php).

(*) Company Firm/Name:

(*) Company’s occupation:

(*) Registered Country:

(*) Registered Address:

(*) City:

(*) Tax or VAT number:

Registration number:

State/Province:

(*) Office Phone(s):

Company’s Website (URL):

(*) Email:

(*) Contact person:

(*) Contact person occupation:

Contact person WhatsApp ID:

(*)  Contact person Cellurar phone:

Request (RFQ) with incomplete information will not be considered true and valid  and will be ignored

In case of L/C referred to our Policy