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For procurement teams
One normalized catalog. One RFQ routed to matching approved vendors. Compare the responses that come back side by side.

Some approved vendor profiles report ISO 13485 or ISO 9001 credentials. Use the directory filter to build a first-pass shortlist, then confirm the current certificate, legal entity, scope, issuer, and expiry date before treating a vendor as meeting your procurement policy.
Every make and model is normalized to one canonical page. A Philips IntelliVue MP5 is the same record no matter which vendor stocks it, so quote comparisons are genuinely apples-to-apples.
Add a model to your cart and submit once. We route each item to matching approved vendors and keep uncovered items queued for sourcing. No hunting through Outlook for the right sales rep.
Profiles show vendor-reported classifications, specializations, and ISO credentials alongside marketplace approval status. Approval is reviewed before listings go live, but it is not independent verification of a certification or profile claim.
Browse and request quotes without a buyer subscription. Accepted quotes are fulfilled directly by the vendor; marketplace checkout is not enabled, and use remains subject to the published Terms.
No buyer fees — search, send RFQs, compare bids, and accept quotes at no cost. Vendor-side pricing is published on /pricing. Changes to buyer terms get at least 30 days of notice.
Public product pages include Schema.org Product markup. When qualifying fixed-price offers exist, AggregateOffer markup is added. Treat catalog specifications and pricing as a research starting point and verify them against manufacturer and vendor documentation.
Create an account only when you are ready to submit a quote request. Until then, the public marketplace catalog is available to browse.