Build the RFQ
Catalog, custom lines, bulk paste or BOQ upload.
Send ICE the item description, approved brand, part number, datasheet or complete BOQ. We coordinate sourcing, quotation and supply follow-up for factories, contractors and procurement teams.
Item list · BOQ · datasheet · drawing · approved brand list
Catalog, custom lines, bulk paste or BOQ upload.
Every submitted request gets a trackable ICE reference.
ICE coordinates sourcing and issues the commercial offer.
Continue the same RFQ into order confirmation.
Use the catalog, paste spreadsheet lines, upload an existing BOQ or add an item that is not listed.
Representative categories. Final brand, model, origin, compliance and availability are confirmed against each RFQ.
Cables, breakers, glands, plugs, sockets and accessories.
Head, hand, eye, foot and site protection products.
Workshop tools, grinders, drills and accessories.
Electrodes, wire, holders, clamps and related consumables.
Cutting, grinding and finishing discs.
Bearings, fasteners, lubricants, hoses and fittings.
Sealants, adhesives, paints and maintenance coatings.
Filters, insulation, controls and maintenance materials.
Add a representative item, then enter quantity, brand or part number and the required specification in the RFQ basket.
Paste rows from Excel, add a quick custom line, use the catalog, or upload an existing BOQ. Everything lands in the same RFQ basket.
Columns: Item Description · Qty · Unit · Brand / Part No. · Specification. Tab-separated Excel rows work best.
Useful for MRO spares, references, samples, drawings or one-off requirements.
Catalog items and custom lines stay together.
Submission returns an ICE-RFQ reference for follow-up.
When a quotation is issued, ICE can provide a secure direct link to accept, request revision or upload a purchase order.
ICE – International Center for Export operates in general supplies, industrial supplies and procurement support in Egypt. The website is structured around real RFQ workflows: item lists, BOQs, technical references, approved brands and delivery requirements.
Our role is to coordinate the requirement, source suitable commercial options and maintain clear follow-up from quotation through purchase order and supply documentation.
ICE works from the buyer's requirement. We clarify the technical and commercial scope, coordinate sourcing and issue a quotation based on the requested specification.
Item description, quantity, approved make, reference or datasheet.
Missing details are identified before quotation where necessary.
Suitable commercial options are coordinated against the requested scope.
The buyer can accept, request revision or upload the purchase order against the same RFQ reference.
After confirmation, delivery and commercial documentation are coordinated.
Upload it directly, or build the request from the catalog.