We organise purchasing to the design project: we draw up a purchasing schedule, request supplier quotes, agree every item with you and follow orders through to delivery on site. You approve — we organise.
You pay suppliers for the goods directly — they are not included in the service price. More about the format
Fitting out an interior means dozens or hundreds of items from different suppliers. We take on their selection, comparison, ordering and delivery control, while purchase decisions stay with you.
Production and delivery times are set by suppliers. We track order statuses and tell you about changes in advance, but we cannot guarantee times that depend on third parties.
Procurement accompanies the renovation from the first rough materials to furniture and decor. The purchasing scope and approval procedure are fixed in the contract.
We compile a list of items from the design project: product codes, sizes, quantities, room and estimated cost.
We split the budget into purchase groups and track “plan vs actual” to keep costs under control.
We request quotes and compare prices, availability and real delivery times.
If an item is out of stock or over budget, we suggest alternatives with similar characteristics. Substitution — only with your consent.
We check supplier invoices issued in your name — product codes, sizes, colour, quantity — and pass them to you for payment directly to the supplier.
We monitor production and shipping times and let you know about changes.
We agree delivery dates to site according to the renovation stages, so items arrive on time.
We check quantity, completeness and appearance, record discrepancies and help you file a claim with the supplier.
You send the design project or specifications, the area, renovation timing and an approximate purchasing budget.
We fix the scope of the service, the price and the approval procedure. Advance — 1,300 GEL, the balance — based on actual purchases. For clients abroad — remotely.
We prepare the first purchasing schedule — usually within 7–10 working days, depending on the size of the project.
You approve items, alternatives and amounts in writing — in a messenger or by e-mail.
You pay invoices directly to suppliers; we track statuses and coordinate delivery to site.
We check deliveries and send an expense report; the rest of the service fee is calculated on actual purchases minus the advance.
The service price depends on the actual volume of purchases for your property. Goods and related costs are paid separately.
A percentage of the actual purchase cost
| Up to 50,000 GEL of purchases | 12% |
|---|---|
| On the amount above 50,000 GEL | 10% |
| On the amount above 100,000 GEL | 8% |
| Minimum price per property | 1 300 GEL≈ $500 |
| Advance on signing the contract | 1 300 GEL≈ $500 |
The percentage is of the actual cost of goods per supplier invoices purchased with our involvement: 12% on the first 50,000 GEL, 10% on the amount from 50,000 to 100,000 GEL, 8% on the amount above 100,000 GEL. If the total is less than 1,300 GEL, the minimum price applies — 1,300 GEL per property. The advance is credited towards the service price; the balance is paid based on actual purchases.
Not included in the service price or in the percentage calculation base
| Goods — directly to suppliers | separately |
|---|---|
| Delivery, unloading, lifting | separately |
| Storage | separately |
| Assembly, installation, connection | separately |
| International delivery, customs duties and clearance | separately |
| Bank fees and currency conversion | separately |
We give estimated related costs before ordering so that they are included in the budget.
Prices in GEL, approximate dollar amounts in brackets
| Purchases of 8,000 GEL | 12% = 960 GEL — below the minimum | 1 300 GEL≈ $500 |
|---|---|---|
| Purchases of 25,000 GEL | 25 000 × 12% | 3 000 GEL≈ $1 150 |
| Purchases of 60,000 GEL | 50 000 × 12% + 10 000 × 10% | 7 000 GEL≈ $2 690 |
| Purchases of 150,000 GEL | 50 000 × 12% + 50 000 × 10% + 50 000 × 8% | 15 000 GEL≈ $5 770 |
The scope of the service, purchasing volume and payment procedure are fixed in the contract: a 1,300 GEL advance on signing, the balance based on actual purchases per the expense report. Site visits to accept deliveries — in Batumi and Kobuleti; for other cities the cost of visits is agreed with you. Payment — in GEL or USD at the official National Bank of Georgia rate on the payment date.
It works best when design, purchasing and renovation are run by one team: the purchasing schedule is built straight from the design. See our projects →
“Neoclassic” apartmentBatumi · 116 m² · Design Project with Selection · Comprehensive Renovation Management
Seaside rental apartmentBatumi · 39 m² · Design Project with Selection · Comprehensive Renovation Management · Design Supervision
“Alley of Heroes” studio apartmentBatumi · 30 m² · Design Project with Selection · Comprehensive Renovation Management · Design Supervision Yes. If you already have a design project or specifications, we will study the documentation and prepare a purchasing schedule from it. If there is not enough data for purchasing — for example, no sizes, product codes or quantities — we will tell you what needs to be completed: this can be done as part of the “Working Drawings for Renovation” or “Design Project with Selection” service.
The service price is a percentage of the actual cost of goods per supplier invoices purchased with our involvement: 12% on the first 50,000 GEL, 10% on the amount from 50,000 to 100,000 GEL, 8% on the amount above 100,000 GEL. Delivery, lifting, storage, assembly, installation and customs duties are not included in the calculation base. If the total is less than 1,300 GEL, the minimum price applies — 1,300 GEL per property (≈ $500). Payment: 1,300 GEL advance on signing the contract, credited towards the service price; the balance — based on actual purchases per the expense report.
No. You pay for goods at the price on the supplier’s invoice. Our fee is only the service price under the contract. Discounts that suppliers give on orders for your property apply to your orders.
Orders are placed in your name and you pay the supplier directly on their invoice — money for goods does not pass through us. All invoices and amounts are shown in the expense report.
We will suggest alternatives with similar characteristics, sizes and appearance or other supply options. Substituting an item or exceeding the agreed budget is only possible with your written consent — in a messenger or by e-mail.
The seller or manufacturer is responsible for quality, warranty, production and delivery times — on their own terms. We track order statuses, tell you about changes in timing in advance, check deliveries on acceptance and help you file a claim, exchange or return.
Yes. We sign the contract remotely, agree items and alternatives online, and handle suppliers and delivery coordination in Georgia. We send reports and delivery photos via WhatsApp, Telegram or e-mail.
If needed — yes. In that case delivery takes longer, and international delivery, customs duties and customs clearance services are paid separately. We discuss estimated costs and timing before ordering.
No. Procurement is the organisation of purchasing and deliveries. Assembly, installation and connection are paid separately. Checking the renovation matches the design is design supervision, and running the whole implementation is comprehensive renovation management.
Send us the design project or specifications and the renovation timing — we will estimate the purchasing volume and explain how we will organise procurement for your property.