Public procurement desk
Support for RFP, RFQ, tender and purchase-order workflows, including multilingual bid documents and formal commercial responses.
Individuals · Business · Government
Government & institutional services — procurement-ready language and event operations
A dedicated path for ministries, public bodies, universities, hospitals, courts, authorities and international organizations that need formal proposals, tender support, purchase-order workflows, multilingual programs, interpreting or conferences. Scope, security, approvals and documentation are defined before production starts. In the Saudi edition, requests can carry SAR, Etimad/tender references, Saudi city/event details and local service or equipment requirements.
Secure intakeFiles stored outside the public web root
Procurement readyPO / Bon de Commande and cost-center fields
Multi-serviceTranslation, interpreting and events
MarketsMorocco · Saudi Arabia · Worldwide
LanguagesArabic · French · English + 100+ languages
Built around how the buyer works
Institutional content
Official documents, legal and administrative content, public information, training, reports, websites and multilingual citizen-facing material.
Conferences & delegations
Interpreting, registration, local equipment, AV coordination, multilingual materials, VIP/delegation support and post-event reporting.
Buyer checklist before approval
Before approving Government & institutional services — procurement-ready language and event operations, define who owns the decision, which market and end-use apply, the required completion date, the documents or event inputs already available, the confidentiality level, and the commercial reference that should appear on the quotation. These details prevent avoidable rework and make it easier to select the right combination of professional linguists, project management, interpreting resources, event production, equipment, review and client approval.
For Government & institutional services — procurement-ready language and event operations, procurement teams should also identify any purchase-order requirement, tender or RFQ reference, supplier-registration step, billing constraint, authorized requester, approver and final delivery format. Where the work is recurring, add terminology, translation-memory ownership, reporting expectations and an escalation contact. Where the service is local, confirm city, venue or delivery point; where it is remote, confirm platform, connectivity and access requirements before the formal proposal is accepted.
Ready to move forward?
Choose the route that matches how you buy: secure quote, consultation, corporate account or procurement request.