Procurement references
Associate projects with tender, framework agreement, RFQ, purchase-order or budget references.
Individuals · Business · Government
Request a government or institutional account
A structured account request for ministries, authorities, public bodies, universities, hospitals and international institutions. Capture procurement contacts, tender/framework references, payment documentation, confidentiality, languages, event needs and approval requirements in one intake. 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 governance
Define authorized requesters, approvers, confidentiality level, document-handling rules and formal delivery requirements.
Multi-service coordination
Use one account for translation, interpreting, conferences, event equipment, registration, multilingual materials and reporting where required.
Send the request
Buyer checklist before approval
Before approving Request a government or institutional account, 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 Request a government or institutional account, 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.