PROCUREMENT & VENDOR REVIEW

Procurement & Vendor Information

A dedicated route for Procurement, Administration, HR, Facilities and Operations teams that need a formal quotation, company information, references or vendor-registration support.

A Family Movers Ethio truck on a residential street in Addis Ababa.
01

Built for formal buying processes

Family Movers Ethio can respond to structured relocation requirements for offices, employees, residences and institutional moves. Send the project scope, internal reference number if applicable, required service dates and any supplier instructions so the response can match your organization’s process.

02

Request the vendor information your organization needs

Procurement teams can send their own vendor checklist or prequalification requirements. Family Movers Ethio will return the current company information and supporting documents that are applicable to that review, rather than forcing every buyer into the same generic pack.

03

Formal quotations with a defined scope

A corporate quotation can identify the origin and destination, move type, packing requirements, access conditions, timing, crew and vehicle requirements, and any agreed special handling. For office or multi-stage projects, the scope can also identify phases, contact points and approval steps.

04

Past performance that supports due diligence

Family Movers Ethio has completed high-profile residential relocations, including relocation work for former Ethiopian President Sahle-Work Zewde. The company also undertakes residential, office, packing and selected inter-city moving work in and around Addis Ababa.

05

For diplomatic missions, NGOs and international organizations

Institutional buyers can request a project-specific quotation, supplier information and relevant references through the corporate inquiry. A named account contact can then coordinate scope questions, site information, approvals and move-day communication.

06

From a first project to an ongoing account

Organizations with recurring employee, office or property moves can discuss a repeatable account process after the initial scope is understood. The objective is to make future requests faster to quote, easier to approve and clearer to coordinate.

DUE DILIGENCE

Built to stand up to review

Institutional trust starts with a clear scope, current company information, relevant references and accountable delivery. Procurement teams can request the materials needed for their review through one dedicated contact route.

  • Established in 2019
  • Dedicated corporate and vendor inquiry channel
  • Project-specific service scope and quotations
  • Company information for vendor review
  • Relevant references and past performance on request
For Procurement, HR, Administration and Facilities

Procurement & Vendor Information

A dedicated route for Procurement, Administration, HR, Facilities and Operations teams that need a formal quotation, company information, references or vendor-registration support.

Procurement & Vendor Information →

Frequently asked questions

Yes. Send the RFQ, vendor checklist or registration instructions through the corporate inquiry and the team can respond to the required process.

Corporate / Vendor Inquiry