Vendor Empanelment & Procurement Evaluation
Everything your procurement team needs to evaluate, verify and onboard Adalwin Commerce™ as an approved vendor — credentials, compliance, e-procurement platform readiness, and a clear onboarding path. One vendor for IT, gifting, admin supplies, merchandise and logistics.
Verifiable credentials
Full transparency for your due-diligence and approved-vendor-list checks. Registration numbers below are the same across GST, Apple DPP, and industry-body records.
What procurement teams check — and how we answer
Financial & operational track record
- ✓12+ years in Indian B2B corporate commerce
- ✓110+ enterprise clients served
- ✓Founded 2013 (as SparkShine Inc.), rebranded Adalwin Commerce™ 2022
Compliance & tax
- ✓GST-compliant invoicing (GSTIN 27ABZFA4553G1ZZ)
- ✓Branch-wise invoicing across multiple GSTINs
- ✓SEZ compliant, IEC registered
Authorised-channel credentials
- ✓Apple DPP enrolled — genuine, warrantied devices
- ✓Logitech Enterprise Partner
- ✓Authorised distribution: Dell, HP, Lenovo, HPE, Cisco, Ubiquiti, Synology
Delivery capability
- ✓21,000+ pincodes reachable via insured courier
- ✓350+ pincodes with executed deliveries
- ✓Multi-location rollouts under a single PO
Onboardable on your e-procurement platform
We integrate into the procurement stack your team already uses — no shadow IT, no workarounds. Request supplier onboarding for punchout catalogues and PO workflows.
From RFP to first PO — usually within a week
Quote / RFP response
Send your requirement or RFP. We respond with a corporate quote and, where relevant, a rate-card structure.
Credential & GST review
We share our credentials pack — GSTIN, LLPIN, IEC, TAIT/CGAI/DPP/GeM proofs — for your approved-vendor-list (AVL) check.
Reference call (optional)
If your process requires it, we arrange a reference conversation with an existing enterprise client.
MSA / terms alignment
We align on master service agreement, SLAs, and payment terms per your procurement policy.
Platform onboarding
We get set up as a supplier on your e-procurement platform (Ariba / Jaggaer / Coupa / GeM) for punchout and PO flow.
PO-first trial order
Start with a trial PO — in-stock items typically deliver in 3–5 working days — then scale to rate-contract terms.
Trusted by procurement teams
“We procured 300+ MacBook Pros and Logitech peripherals through Adalwin. The Apple DPP partnership meant we got authorised devices with proper MDM support. Pricing was competitive and delivery was ahead of schedule. Will continue as our preferred vendor.”
“Monthly office supplies used to be a headache — multiple vendors, inconsistent quality, delayed deliveries. Adalwin consolidated everything into one account. One call, one invoice, done.”
“Trusted vendor for 3 years running. What sets Adalwin apart is accountability — if there's a problem, Sameer picks up the phone. No corporate runaround. They're genuinely invested in getting it right.”
Add Adalwin to your vendor list
Request our credentials pack and start the empanelment process. One approved vendor for IT procurement, gifting, admin supplies, branded merchandise and logistics.
Request Vendor Onboarding →Frequently Asked Questions
Answers to the questions procurement teams ask us most often.