IDEN
Post Requirement
POST A BUYER REQUIREMENT

Submit a complete and structured procurement requirement

The information will be reviewed by the Safira team before publication or supplier distribution. Avoid including confidential data that is not yet required.

01

Company and PIC identity

Use verifiable and contactable information.

02

Product and required volume

Use a specific product name and a quantity suppliers can interpret.

Include unit, frequency, or container size when relevant.
03

Destination, timeline, and payment

This information helps suppliers assess quotation feasibility.

04

Specification and documents

Describe key standards without including trade secrets that are not yet required.

Maximum 10 MB. Do not upload passwords, tokens, or payment data.

By submitting this form, you confirm that the information is accurate and may be reviewed by Safira.id under the applicable policies.