Vendor readiness
Company profile, service catalogue, security/data-handling statement, references, billing workflow and other documents can be supplied according to the buyer’s onboarding checklist.
Individuals · Business · Government
Procurement Center — add Tasheel Express to your supplier and RFQ workflow
A procurement-first entry point for corporate and government buyers. Request vendor documentation, NDA processing, supplier onboarding, rate-card discussions, tender translation support, purchase-order setup or an official proposal. Morocco and Saudi public-procurement source links are provided as buyer/supplier reference points. 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
RFQ / tender response desk
Send the tender or RFQ reference and required response format. We can prepare the multilingual service scope and translate bid documentation where requested.
PO / Bon de Commande
Commercial requests can carry procurement reference, purchase order, cost center, project code and tax/ICE fields for controlled processing.
Official procurement sources
Official links for direct reference. Tasheel Express does not replace government procurement portals and does not guarantee eligibility or tender outcomes.
Moroccan Public Procurement Portal
Official exchange platform for Moroccan public buyers and suppliers.
↗Official exchange platform for Moroccan public buyers and suppliers.
Etimad — Competitions List
Saudi government competition listings through Etimad.
↗Saudi government competition listings through Etimad.
Buyer checklist before approval
Before approving Procurement Center — add Tasheel Express to your supplier and RFQ workflow, 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 Procurement Center — add Tasheel Express to your supplier and RFQ workflow, 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.