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Valves & Cocks - Additional Items

Check Valve Din C/iron Flanged, Lift Type Pn16 #77 Dn 25

The item belongs to Valves & Cocks - Additional Items and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

Stock code
-
IMPA Code
755843
UOM
PCS
Pricing model
Quote on request
Sales workflow
RFQ review
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Check Valve Din C/iron Flanged, Lift Type Pn16 #77 Dn 25 Product details

The item belongs to Valves & Cocks - Additional Items and can be included in a structured RFQ with quantity, unit of measure and delivery details. It helps buyers describe the catalog requirement clearly while keeping final technical confirmation inside the supplier quotation process.

Check Valve Din C/iron Flanged, Lift Type Pn16 #77 Dn 25 is listed in the ShipsBay catalog under Valves & Cocks - Additional Items for structured marine supply RFQ workflows. IMPA code 755843 UOM PCS help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. This ShipsBay product page works as a procurement reference.

The content helps buyers understand where the item fits in the catalog, collect quantities from different departments and prepare a clear request for quotation and delivery planning. If a delivery window matters, the request can state the target date and the port call it should reach so the supplier can confirm whether that schedule is workable.

Check Valve

Check Valve — A clear deadline in the note helps the purchasing team plan the order along the vessel itinerary. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart. Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated.

If the crew uses a drawing reference, purchase list wording, equipment note or store-room label, those references can be added to the RFQ message so the supplier can compare the request with the expected item. If the product is included in a scheduled supply call, the RFQ note should describe only the known catalog reference and buyer requirement in neutral language.

That gives the purchasing team enough context to compare offers while avoiding assumptions that are not confirmed by the original catalog data. The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms. That keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response.

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