Robotic arms, power equipment and industrial computing hardware. Choose the device, then define its specification and quantity.
Specify the equipment you need. Compare physical devices and components, then share the capacity, dimensions, voltage and interfaces you require. Each quotation identifies the hardware, accessories, quantity and packing.
White-label industrial equipment. Photographs show the hardware type; the exact model, technical data, included components and accessories are confirmed in your quotation. Installation and commissioning, if required, are quoted separately.
SPECIALIST PROCUREMENT / 11 PRODUCT TYPES
Premium, by specification.
Fine fibres, considered tailoring and advanced electronics. Build a higher-value order around your exact requirements.
Defined for your order. Materials, component configurations, sample approval and after-sales terms shape each quotation.
11 specialist product types. Reference photography shows product types; fibre content, components and performance require written confirmation. Request a quotation for your specification and quantity.
TWO SECTORS. ONE CONVERSATION.
Start with your requirements.
42 apparel and 48 electronics product types. Unbranded. Defined by your procurement brief.
42 white-label product types, from everyday basics to premium tailoring. Specify fabrics, sizes, colours and quantities.
42 PRODUCTS
White-label sourcing catalogue. Photographs show product-type references, not confirmed stock. Open any product for detailed specification options; exact materials, sizes, MOQ and price are confirmed in writing.
E°DAR ES SALAAM BUSINESS TO BUSINESS
THE EQUATOR APPROACH
Your requirements. One conversation.
From garment construction to electronic specifications, start with one procurement brief. Our team confirms what can be supplied and on which commercial terms.
48 unbranded product types, from everyday accessories to industrial hardware. Define compatibility, testing and packaging requirements.
48 PRODUCTS
All products are unbranded. Photographs are product-type references. Model-specific performance, compatibility, safety documentation, availability and warranty terms require written confirmation.
CLEAR COMMERCIAL STEPS
From procurement brief to agreed order.
Every business order starts with your requirements and a written quotation. Confirm the products and commercial terms before arranging payment.
01
Send your procurement brief
Specify products, quantities, destination and timing.
02
Review the written quotation
Confirm specifications, pricing, freight and after-sales terms.
03
Agree the pro forma invoice
Check the seller, order details and payment schedule.
04
Transfer against the invoice
Pay the agreed USD amount and include your invoice reference.