Daro Sourcing | From Scope to Shipment

How It Works

A clear, coordinated sourcing process for project teams who need confidence from the first BOQ review through shipment preparation.

The Process

Eight Steps, One Coordinated Path

We keep product scope, supplier communication, approvals and logistics aligned as your project moves forward.

01

Upload BOQ / Drawings

Share your BOQ, drawings, schedules and project context so we can understand the brief.

02

RFQ & Supplier Matching

We review the scope and identify suitable suppliers for the required categories and specifications.

03

Quotation Comparison

Receive a clearer view of pricing, lead times, scope coverage and important assumptions.

04

Sample & Approval

Coordinate samples, finishes and detail confirmations before production decisions are made.

05

Production Coordination

Keep supplier communication, specifications and timing aligned as production progresses.

06

Quality Control

Coordinate checks against the approved scope and document issues for resolution.

07

Consolidation & Loading

Prepare multi-supplier goods for receiving, consolidation, packing and loading coordination.

08

Shipment Coordination

Align dispatch details and shipment preparation so the project can move into its next stage.

Start With Your Scope

Ready to map the next step?

Upload your BOQ or RFQ and let us review the sourcing path for your project.

Upload BOQ / RFQ