Complete Sanitary Ware Project Supply

Start by identifying the products and components included in the procurement package. Keep the quantity unit clear for each line: a complete shower set, an individual head, a valve assembly and a replacement component are different purchasing items.

Build separate packages for standard rooms, suites, upgraded residences and service areas. We coordinate the visible design and product selections while keeping the configuration and quantity for each room type clear.

The approved room package becomes the reference for repeat units, spare items and later delivery phases.

You can start with an existing BOQ or build a schedule using the project planner. Include the destination, required delivery phases and the product information already available. Where an item is defined by a drawing rather than a catalogue model, keep the drawing reference with that line.

Send drawings and spreadsheets by direct email or WhatsApp, referencing the same enquiry. The website shortlist can accompany the brief, while the original documents retain the detailed schedules and drawings.

A project line should identify more than the model name. Use the configuration, finish and specification revision to distinguish the actual purchasing item. If a selected product changes, update the affected areas or phases instead of silently replacing the original specification.

For example, a shower package with a fixed holder and the same mixer supplied with a slide rail should remain separate configurations. A change to the rail package affects the component list, packaging and installation review even if the mixer model stays the same.

Use the actual outer package information for packing estimates. Some products use more than one package, and different categories have different protection and handling requirements. Record package quantities, dimensions, weights and pallet information against the shipment group.

The BOQ planner organizes product quantities. The mixed-order packing planner organizes the package data used for volume and weight estimates. Keep these stages connected, then review the final shipment against the physical packing and loading requirements.

Keep product references consistent across the approved order, package marks and receiving list. Separate service parts from complete products and identify the model each part belongs to. Include the installation and care information for the supplied products in the handover plan.

A clear record makes it easier for the project team to receive, identify and distribute products to the correct area. It also gives future maintenance and reorder requests a reliable starting point.

• Residential Developments — Plan products by apartment type, bathroom count and construction phase.
• Hotels & Hospitality — Plan room specifications, mock-up reviews and service parts.
• Distributor Purchasing — Build wholesale assortments, branded packages and repeat-order lines.

• Build a Sanitary Ware BOQ
• Plan Mixed-Order Packing
• Review the RFQ Checklist