AOLIKE Medical Equipment

For Buyers

Commercial, documentation and service information for distributors, importers, private hospitals, specialist clinics and long-term care projects.

For distributors and institutional buyers

A clearer process for medical equipment projects

AOLIKE supports importers, distributors, private hospitals, clinics, nursing homes, aged-care operators and project contractors from product selection through repeat orders.

Compare published AOLIKE hospital bed and rehabilitation equipment models →
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01 / Define

Tell us about the project

Share the destination country, facility type, product categories, target quantity, delivery location and expected timeline.

02 / Configure

Match models and options

We compare functions, dimensions, voltage, plug, accessories, packaging and model-specific documentation for your workflow.

03 / Quote

Review the commercial package

Confirm the price basis, FOB or EXW order policy, payment method, loading quantity, warranty, spare parts, OEM requirements and shipping arrangements.

Published commercial policy

Order Quantity, Lead Time and Payment Policy

FOB Orders

Minimum order quantity is one 20GP container per order. Different AOLIKE products and models may be mixed in the same container, subject to the final loading quantities and confirmed packing and loading plan.

EXW Orders

No minimum order quantity. Buyers may order any quantity. Product availability, packing, lead time and collection arrangements are confirmed in the written quotation.

Standard production lead time

30 working days after the order details are confirmed. The written quotation confirms the start date and shipment schedule.

Payment methods

T/T and L/C are accepted. The payment structure, bank requirements and L/C terms are confirmed in the written quotation or proforma invoice.

Common loading ports

The most frequently used loading port is Xiaolan Port, Zhongshan. Other common loading ports are Zhongshan Port; Nansha Port, Guangzhou; Yantian Port, Shenzhen; and Shekou Port, Shenzhen. The exact port and terminal are confirmed in the written quotation and shipping booking.

Tender and project cooperation

Send tender documents by email or WhatsApp for joint project review

AOLIKE welcomes distributors, importers and hospital-project suppliers to share tender documents. Our experienced team can review the requested product scope, match published or customized configurations, and prepare applicable certificates, test-report references, technical information and commercial quotations for the bid.

Rapid tender review and responsive project coordination help identify model matches, document gaps and clarification points early, reducing back-and-forth and saving the buyer’s team time.

  • Tender document and submission deadline
  • Technical specifications, BOQ or product schedule
  • Destination country and required compliance documents
  • Delivery, packing, branding and after-sales requirements

Project participation, document scope and the response plan are confirmed after AOLIKE reviews the complete tender package and submission deadline. No website statement guarantees bid eligibility or award.

RFQ checklist

What to include in your inquiry

  • Buyer type and destination country
  • Exact models or required product series
  • Quantity by model and target delivery date
  • Voltage, plug and electrical requirements
  • Accessories, mattress, battery or packaging requirements
  • CE, UKCA, FDA or other destination-market documentation
  • OEM branding, color or private-label requirements

Start a project discussion

Send your product list or tender documents.

Standard inquiries receive a response within 24 hours. Tender response timing is confirmed after the complete documents and deadline are reviewed.

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