TENDER / TECHNICAL & COMMERCIAL REVIEW

Request tender support

Preparing a bid? Share the BOQ, tender deadline and compliance requirements so we can review the valve supply scope.

Identify required alternatives, deviations, technical documents and pricing validity. Product compliance and any bid commitments must be reviewed for the specific tender.

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Your tender package

Send your existing BOQ or tender specification. Add the bid deadline and requested documents if available.

Already have a BOQ or specification? Email your existing files directly.

Files to include with your email

PDF, XLS/XLSX, CSV, DOC/DOCX, JPG/PNG or drawings · up to 10 MB each · 5 files

Only file names are listed here. Attach the files in your email application before sending.

Scope, specifications and points to clarify Required if you have not selected a product or prepared an attachment. Drawing / video link optionalUse a link that the project team is permitted to access. Industry / application optionalYour selected project category is carried into this request. You can edit or clear it.

Add products from the catalogue optional

+ Add a catalogue product

Add bid details and document requests (optional)

Project name / reference optionalProject country / location optional

Bid submission deadline optionalDeadline time zone optionalRequired technical standards optionalOwner / EPC / tender reference optional

Documents or assistance requestedTechnical selection / clarificationDatasheets and drawingsCompliance / deviation reviewCertificates and qualification scopeInspection and test planCommercial quotation and delivery proposal

Requested documents and completion dates will be reviewed with the manufacturer. A request is not a promise of bid acceptance or qualification.

Required material / grade optionalCommon catalogue materials are not the full range. Other grades are reviewed against the application and manufacturing requirements.

Where can we reply?

Include your business email. No account is needed.

Your name *Email address *Company optionalPhone optional

Check your request, then send it from your email application to sales@lianggupipeline.com. The website does not send it automatically.

Check your request.

Not sent yet. Open your email application, add your files and send the request to our team.

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Copy the recipient and full request into a new email in your usual mailbox. Add the original files before sending.

Send to

Selected files are not uploaded or attached automatically. The downloaded request contains text only.

If your email application does not open, copy the request and email it to sales@lianggupipeline.com. Selected files are not included in the downloaded text.