Prepare the brief
Record the application, ground information, depth / diameter or pile drawing, destination and access constraints.
Prepare your enquiry →RigSpan / Procurement support
Buying Support for Drilling & Piling Equipment
A clear brief. A documented configuration. An itemised offer.
Quick answer
Start with the project requirements, select a package planning route, reconcile the technical and commercial scope, then agree inspection, packing and support responsibilities. RigSpan coordinates supplier discussions; the accepted offer and configuration documents define the order.
From project brief to shipment.
Define the complete package
Identify machine, tooling, auxiliaries and existing equipment. Record interfaces, quantities and missing information.
Explore equipment packages →Compare the written offers
Use a common scope and revision. Reconcile inclusions, options, exclusions, payment, delivery and support before comparing totals.
Review quotation scope →Agree inspection and release
Request checks tied to the accepted configuration, identify the evidence required and record how discrepancies are closed.
Plan inspection evidence →Confirm packing and transport
Obtain package counts, dimensions, weights and transport configuration. Agree documentation and logistics responsibilities for the actual route.
Check shipping information →Choose your package route.
Confirm the support arrangement.
Ask for the responsible supplier, contact route, operating documentation, spare-part identification process and the training or commissioning scope offered. Record warranty coverage, exclusions, costs and responsibilities in the specific offer. No blanket overseas installation or on-site repair commitment is implied.
For an existing machine, provide its manufacturer, model, serial number, component reference, clear photographs, dimensions and connection details. Compatibility must be confirmed before parts are ordered.
Download parts enquiry checklist →Working documents.
How the evidence is used.
Selected product pages identify the supplier listing checked, the date reviewed and any unresolved discrepancies. Catalogue values are not independent tests. Package schedules are procurement tools, not confirmation that every component is included. The final technical and commercial documents must identify the actual offered equipment.
For shipping, the importer and logistics provider should confirm route-specific document requirements. The linked documentation reference explains general document functions and does not establish every destination’s requirements.
Sources and evidence scope.
Reviewed 17 October 2026. Supplier links support only their own listed configurations; they are not independent performance tests or an accepted order specification. The schedules and comparison questions are RigSpan editorial guidance. Other manufacturers’ references explain their own systems and do not imply affiliation or compatibility.
Build a quotation around the actual work.
Send your project brief and the items you need confirmed.
Parts & Tooling
Complete the equipment enquiry.
Review mud pumps, drill rods and cutting tools, then prepare the connection and duty questions for the supplier.
Explore Parts & Tooling → · Browse the Download Library →Identify, record and request support.
Keep the machine identity, applicable manual and observed symptoms together for a supplier review.
Identify Equipment → · Maintenance Records → · Prepare a Service Request → · Equipment Support →