DEPENDCORE makes it simple to get competitive, compliant quotations for your supply needs — including medical kits, ICT equipment, and office goods.
📝 Start Your Request
Step 1: Enter your company & contact details.
Step 2: Select product/service category.
Step 3: Upload any reference files.
Step 4: Submit the form and receive confirmation.
Connect directly with our key team members.
Lead Coordinator - PR
jessy@dependcore.com
+44 (0)20 8189 7000
AI Assistant
support@dependcore.com
+8801712378526
House #12, Road #3, Nikunja 2, Khilkhet
+8801712378526
contact@dependcore.com
📍 View on Google Map78 New Market Road, Rangpur City
+880198765432
rangpur@dependcore.com
📍 View on Google Map55 Airport Road, Kolatoli
+880175443322
cox@dependcore.com
📍 View on Google MapOver 100 organizations rely on our supply and compliance expertise in Bangladesh.
We follow USAID, UN, GIZ, DFID, and EU procurement policies with proper documentation.
Eco-friendly sourcing, ethical labor, and local supplier engagement at the core.
Keywords: why choose DEPENDCORE, RFQ supplier Bangladesh, trusted vendor for NGOs and INGOs, donor-compliant procurement Dhaka, sustainable supply chain Bangladesh, top procurement partner in Bangladesh.
From request to delivery — DEPENDCORE makes corporate and NGO procurement transparent, compliant, and quick.
Fill out our easy form with product list, quantity, and delivery info. Attach docs if needed.
We’ll respond with a donor-compliant, itemized quotation reviewed by our expert sourcing team.
After approval, we handle procurement, packaging, delivery, and submit all documentation on time.
Keywords: RFQ process Bangladesh, how to request quotation DEPENDCORE, NGO procurement RFQ Dhaka, corporate quotation services Bangladesh, donor-compliant RFQ process, fast procurement partner Bangladesh.
Transparent, efficient, and donor-compliant procurement negotiations tailored for NGOs, INGOs, and corporate clients across Bangladesh.
Evaluate bids, align objectives, shortlist suppliers, and define negotiation strategy.
Confirm shortlisted vendors and share agenda to initiate negotiation.
Clarify scope, specs, terms, and remove any ambiguity before pricing.
Finalize pricing, discounts, delivery cost, and payment schedule.
Agree on delivery, warranty, documentation, post-sales support.
Finalize and document award decision, notify vendors, and archive results.
We ensure every negotiation process is fair, strategic, and fully compliant with donor and procurement standards.
How DEPENDCORE ensures effortless procurement — every step managed with care, compliance, and clarity.
Client shares RFQ/contract requirements. We verify scope, compliance, and schedule.
Procurement, logistics & QA teams are briefed. Task ownership begins.
Sourcing vetted vendors nationwide. Compliance with donor or corporate needs.
Final pricing, specifications, and lead time are shared with the client for approval.
Sourcing, quality control, and packaging at our warehouse or partner hubs.
Items dispatched through our logistics network — tracked and insured.
Delivery verified, sign-off collected. Documentation is handed over as required.
Reports submitted for donor or project audit. Invoice and billing shared.
Post-delivery feedback is gathered to ensure client satisfaction and future improvement.