Contact us
Send us your invoice or purchase list.
Enter the specification, quantity, and timing you need. If you don't have every detail, what you have is enough to start.
Purchase request
Request form
The information below is used to begin reviewing your project requirement.
Next steps
- 01
Request submission
Request received and logged
- 02
Requirement review
Clarifying the required details
- 03
Sourcing evaluation
Identifying and comparing suitable sourcing options
Head office
آهن آساHezar Jarib Street, Kooy Azadegan, No. 6, Isfahan, IranFAQ
Common questions before you send a request.
An existing invoice or purchase list, or a written description of the project requirement — product type, specification, quantity, and desired timing — is enough.
Yes. Sending an existing invoice or purchase list is an accepted way to start a review.
Ahan Asa acts as a purchasing manager: reviewing your requirement, comparing sourcing options, and coordinating the purchasing path.
Based on specification, documentation, timing, logistics, and commercial terms relevant to the project requirement — not unit price alone.
Yes, within the agreed scope of each request, documentation and delivery milestones are tracked.
Purchasing teams, contractors, and projects that need a more thorough review than a simple price quote.
Your request is reviewed by the review team, and the six-stage process above begins.