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Inventory may change across sales channels. Please confirm availability before ordering to avoid delays.

Refer a friend and both receive NT$100 in store credit.

Government & Institutional Procurement

PUBLIC SECTOR PROCUREMENT

Government & Institutional Procurement

Requirement review, product specifications, formal quotations, documentation, bulk delivery and after-sales support for government agencies and professional institutions.

Request a Formal QuotationWhatsApp Procurement Support

Procurement Support

Requirements & Specifications

Review of specifications, compatibility and alternatives based on operational needs, budget and environment.

Quotation & Documentation

Product, model, quantity, price, lead time, warranty and acceptance information; additional documents confirmed case by case.

Bulk Delivery Coordination

Availability, import lead time, split delivery and destination requirements are reviewed before commitment.

Warranty & After-Sales

Support for warranty, repair, issue reporting, replacement accessories and repeat purchasing.

Organizations and Product Categories

Organizations served: government agencies, public-sector organizations, law enforcement, fire and emergency services, education and research, medical and rescue organizations, security providers and other eligible institutions.

Product categories: tactical and duty equipment, protective products, communications and illumination, outdoor equipment, trauma care and medical supplies, plus other products confirmed as legally eligible for supply.

Some products may be subject to end-use, customer-status, import/export or other regulatory restrictions. Eligibility is confirmed before quotation.

Procurement Process

  1. Submit requirements: organization, contact, item/specification, quantity, budget, target date and delivery location.
  2. Specification and document review: confirm suitability, supply status and acceptance documents.
  3. Formal quotation: product, price, tax, payment, lead time, warranty and quotation validity.
  4. Order and delivery: preparation, delivery and agreed documentation.
  5. Acceptance and support: assistance with acceptance, warranty and after-sales service.

Information to Include

  • Full organization name, registration or business ID, contact name and contact details
  • Product, brand, model, specification or operational use case
  • Quantity, budget, target delivery date and delivery destination
  • Required specification, testing, certification, origin, warranty or acceptance documents
  • Procurement method and other mandatory conditions

Contact Procurement Support

Kaide Tactical Co., Ltd.|Taiwan Business ID 62165580
Mon–Fri, 09:00–18:00 (UTC+8)|support@ktt2021.co|WhatsApp +886 900 390 738

Send Procurement RequirementsWhatsApp +886 900 390 738