Request a quote (several items)
The full form is for a list of equipment, or when you do not know yet which model to choose.
Step by step
- Open Request a quote (Request a quote button at the top of the site).
- What you need: one line per item.
- In Equipment, type what you need ("portable ultrasound", "patient monitor"…). If the site suggests a Catalogue product, pick it to set the brand and model; Remove the link goes back to free text.
- Choose the Category, or I don't know.
- Enter the Quantity and, if useful, Details (characteristics, model, consumables…).
- Add equipment for another line (20 at most), Remove this line to delete one.
- Free description (optional): the project's context (new practice, renewal, tender…).
- Your project:
- You are: doctor, clinic, public or private hospital, laboratory, pharmacy, dental practice, veterinarian, individual…;
- Delivery wilaya and City;
- Add details (optional): Budget, Wanted by, Urgency, New or used, Preferred brand (and The brand matters to me), Services wanted (installation, training, maintenance, warranty, delivery), Verified suppliers only, Comment.
- Documents (optional): specifications, tender, product list, photo… up to 5 files of 10 MB (PDF, Word, Excel, CSV, images). Click Add files.
- Your details: Full name, E-mail, Phone, Organisation, Position. They are not published. If you are signed in, the request is sent with your account.
- Click Send the request.
Then confirm the request with the code received by e-mail (unless you were signed in with an already verified address).
Phone numbers and e-mails in the text
Phone numbers and e-mail addresses typed in the description or details are masked automatically: your contact details only travel under the matching rules.
After sending
Your request gets a reference. It goes through these states, shown in My requests:
| State | What happens |
|---|---|
| To confirm | The e-mail code has not been entered yet. Without confirmation within 7 days, the request is deleted. |
| Being checked | Medica Algérie's team is reviewing it. |
| Approved, being sent | It is going out to suppliers. |
| Sent to suppliers | Suppliers have received it. |
| Replies coming in | At least one supplier has answered. |
| Closed / Cancelled | The request is over. |
| Rejected | It was not sent on: the reason is given (incomplete, off-topic…). |
Tips for good quotes: Writing a good request.