Comparable offers
A single source can simplify packing and drawing control. Multiple sources can cover more rim widths or finish variants, but each offer still needs a matched drawing, named delivery point and quantity tier.
Independent procurement
About Borbet
Borbet is an independent China sourcing and procurement coordination service. We operate independently of the wheel brand referenced in a brief and request evidence from the suppliers and providers involved in the inquiry.
How a procurement file takes shape
Start with an application
A project begins with the buyer’s vehicle and brake package, size mix and target market. A replacement request can start with an OE reference, which stays linked to the vehicle details pending confirmation.
Record what the offers cover
Separate quoted values from open fields. For example, an offer may state PCD 5 × 114.3 mm and offset ET35 while omitting center bore and load rating. Keep the missing fields pending until the supplier identifies them on the drawing.
Hand over the record
At sample review and before shipment, identify the drawing revision, the source of each document and the person responsible for approving or resolving each exception.
What guides the desk
Visible exceptions
Record where a finish reference, test specimen or part revision differs from the requested line. For a change from ET35 to ET45, reopen the wheel offset (ET), brake clearance and document scope checks.
Clear approvals
Route the approval to the buyer or the appointed specialist and attach the decision to the line it covers.
Who handles each review
Procurement coordination
Organize the brief, track responses and coordinate sample or inspection requests with the buyer’s designated contacts.
Supplier and independent review
Suppliers identify the parts they offer. Inspectors or labs issue their own reports when appointed, and the buyer decides whether to accept the result.
Evidence comes from its issuer
- Supplier drawings
- Issuer reports
- Buyer decisions
Keep each record traceable to the party that issued it and the exact line or lot covered.
Open a procurement file
Send the vehicle, part reference or wheel dimensions and tell us what still needs to be confirmed.
Start an RFQ