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Document-verified companies Payment held until you confirm delivery 6 currencies, 11 Incoterms
REQUEST FOR QUOTATION · RFQ-2026-0418

Stainless ball valve DN50 PN40

Open for quotes
Quantity
12.000 pcs
Delivery
CIF
Destination
Mersin, TR
Closes in
3 days
Quotes receivedSorted by unit price
    Buyer identity is shown only to suppliers who quote
    2Verified companies
    1Countries
    0Open requests
    1Listed products

    From request to delivery in four steps

    Buyers and suppliers follow the same process, on the same documents.

    1. Publish your request

      Enter the product, quantity, Incoterm and deadline. Attach drawings and specifications, or invite only selected suppliers.

    2. Compare quotes

      Quotes are listed side by side in one currency, with lead time and payment terms.

    3. Pay into escrow

      Pay by card or bank transfer to the escrow account. Funds are released only after you confirm delivery.

    4. Receive and confirm

      Track shipping and documents in your dashboard. If something goes wrong, open a dispute and our team mediates.

    Everything corporate procurement needs

    Procurement, finance and operations teams work on the same record, and every step is traceable.

    • RFQs and comparison

      Public or invite-only requests, attachments, deadline extensions, quote revisions and one-click ordering.

    • Escrow payments

      Funds stay in escrow until delivery is confirmed, and are auto-released after 14 days without objection.

    • Company verification (KYB)

      No company can quote or receive funds before document review and sanctions screening.

    • Multi-currency and Incoterms

      TRY, USD, EUR, GBP, CNY and AED at current rates; all Incoterms® 2020 rules.

    • Documents and shipment tracking

      Proforma, invoice, packing list, bill of lading and certificate of origin, all on the order and downloadable.

    • Teams, roles and security

      Procurement, sales, finance and viewer roles; two-factor authentication and audit logs.

    Transparent pricing

    The platform is free for buyers. Suppliers pay a sector-based service fee only on completed orders.

    Buyers Free

    Unlimited requests, comparison, escrow payments and team accounts.

    With escrow

    The service fee is deducted from the payout automatically; the balance is sent to the supplier.

    With direct payment

    For bank transfer, letter of credit and payment terms, fees are collected on one monthly invoice.

    Rates vary by sector; the current rate table is shown in the supplier dashboard. Service Fees and Payments

    Protected until delivery is confirmedYour payment reaches the supplier only when you approve it.

    Trust at every step

    Every company that trades on the platform is verified, and every payment is on record.

    • Document-verified companies

      Tax, registry, signatory and bank account checks, plus international sanctions screening.

    • Dispute mediation

      Funds are frozen if there's a delivery problem; full or partial refunds are decided on evidence.

    • Protection against fee evasion and fraud

      Emails, phone numbers and IBANs in messages are hidden automatically until an order exists.

    • Data security

      KVKK and GDPR compliant processing, two-factor authentication, encrypted sessions and detailed audit logs.

    Frequently asked questions

    Can't find what you need? Write to our team.

    Who is Mergepurchases for?

    Manufacturers, distributors, public contractors and corporate buyers sourcing domestically or internationally, and exporting suppliers. We do not sell to consumers.

    How does escrow work?

    The buyer pays by card or bank transfer to the escrow account. Funds are held until the buyer confirms delivery or 14 days pass without objection, then released to the supplier net of the service fee.

    How much does it cost?

    Free for buyers. Suppliers pay a service fee of 1.8% to 3.5% depending on sector, only on completed orders. There are no membership or listing fees.

    Can I pay a supplier directly by bank transfer?

    Yes. Direct transfer, letters of credit and payment terms are supported; in that case the platform does not guarantee the payment and the supplier's fee is invoiced monthly.

    How long does verification take?

    Complete applications are usually decided within 1–2 business days. If we need more information you'll be notified in your dashboard.

    Which currencies and Incoterms are supported?

    You can trade in TRY, USD, EUR, GBP, CNY and AED, using every Incoterms® 2020 rule from EXW to DDP.

    Publish your first request today

    Registration is free and takes a few minutes. Once your company is verified, quotes start coming in.

    Contact us

    For corporate membership, integration and partnerships, our team replies within one business day.

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