Industrial purchasing office
Your industrial purchasing in Europe, one point of contact.
Equipment, spare parts and consumables: Global Negos sources, buys and ships from leading manufacturers, for industrial companies in Algeria and worldwide.
- 70+leading brands supplied
- 7product families
- 48 hoursto answer your request
- FOB · CIF · DAPIncoterms we master
Our role
Finding the right part, comparing manufacturers, negotiating, inspecting, shipping: we do this work for you, and you deal with just one team.
Technical rigour
We check part numbers and equivalents before we reply.
Logistical reliability
Purchasing, consolidation, documents and shipping are tracked through to destination.
Competitive pricing
We put suppliers in competition to protect your price.
Our products
Seven families for your equipment’s entire life cycle.
01Professional tools
Hand and power tools, tightening tools, PPE and consumables.
02Filtration
Air, oil, fuel and water filters, plus air and fluid treatment.
03Technical equipment
Specialised equipment, pumps, valves, instrumentation and custom solutions.
04Spare parts
Multi-brand parts for heavy equipment, lines and machines, with traceability.
05Pneumatics and hydraulics
Cylinders, directional valves, power units, hoses and compressors.
06Fuel injection and engines
Multi-brand injectors, pumps, turbos and diesel engine parts.
07Chemicals and food processing
Hygiene, water treatment, process aids and ingredients.
Algeria and international
From Europe to your sites, a route under control.
Importing into Algeria takes rigour: documents, banking, transport. We prepare every import file so that it moves forward without surprises.
- Proforma invoice issued for your bank domiciliation
- Documentary collection or letter of credit, depending on the transaction
- Certificate of origin, EUR.1 where eligible, packing list
- FOB, CIF or DAP Incoterms, with tracking through to destination
How it works
From request to delivery, five clear steps.
- 01
Your request
You send your part numbers, your parts list or your specifications.
- 02
Sourcing
We consult manufacturers and distributors, and verify every equivalent.
- 03
Your quote
You receive a clear proforma invoice: price, lead time, origin, Incoterm.
- 04
Order
We buy, inspect and consolidate, sometimes from several suppliers.
- 05
Delivery
We ship the goods and send the documents, through to destination.
Sectors
Every industrial sector, one standard.
Construction and civil works
Machinery, site equipment, tools and heavy equipment.
02Industry and process
Agro-industry, energy, petrochemicals and automation.
03Industrial maintenance
Spare parts, technical consumables and MRO.
04Food processing and packaging
Production lines, bottling and packaging.
05Energy and environment
Power generation, water treatment and utilities.
06Transport and handling
Lifting, handling, logistics and transport.
Our client reference in Algeria
Cevital
The Algerian agri-food group entrusts us with supplying technical equipment and spare parts for its production units.
Brands
A network of leading global brands.
We supply the brands your teams know, and we always state the origin of what we offer.
Our commitments
What you can count on.
A reply within 48 hours
Every request gets a reply within 48 hours: a quote, or a specific question to move it forward.
A dedicated team
One point of contact follows your order from the first exchange to delivery.
Origin stated
OEM or equivalent: you always know what you are buying.
Lead times met
A quoted lead time is a commitment. If it changes, you are told right away.
Frequently asked questions
Answers to the questions we get asked.
What do I need to get a quote?
A part number, a brand or a photo of the nameplate, plus the quantity and the delivery country. If you do not know the exact part number, describe the machine and we will search with you.
Are you an authorised distributor of the brands listed?
Global Negos is an independent purchasing office. We buy from manufacturers and their networks, and we always specify whether a product is OEM or equivalent.
Do you accept small quantities?
Yes. We handle one-off needs and recurring orders alike, whether wholesale, semi-wholesale or retail.
Which Incoterms do you offer?
Mainly FOB, CIF and DAP. Another Incoterm remains possible depending on the destination and the transaction.
How does payment work for an order to Algeria?
It depends on the transaction: bank transfer, documentary collection or letter of credit. We issue the proforma invoice and the documents your bank needs.
