FiveStones

BOQ Procurement

Upload your BOQ. We'll handle procurement.

Drag and drop your Bill of Quantities (PDF or Excel). A procurement officer is assigned automatically and begins multi-supplier sourcing.

Assigned procurement officer
2–3 day procurement timeline
Verified supplier sourcing

Upload Bill of Quantities

Drop files here or click to upload

PDF, Excel or CSV · up to 15MB each

Submit via WhatsApp

Procurement Flow

  1. 1

    Upload BOQ

  2. 2

    Procurement Analysis

  3. 3

    Supplier Matching

  4. 4

    Quote Consolidation

  5. 5

    Delivery Coordination

  6. 6

    Project Tracking

After submission, you'll receive

  • · Confirmation email
  • · Estimated procurement timeline
  • · Assigned procurement officer