How Apollo fits
Apollo programme-supply pathway.
Apollo NZ Global provides commercial international product and project supply. Procurement rules, donor requirements, statutory design, local engineering, approvals, site works, installation and programme governance remain project-specific responsibilities unless expressly included in a written scope.
011. Intake + document review
Receive the RFP, BOQ, drawings, specifications, programme schedule or early project brief and identify missing inputs.
022. Product selection
Map each package to appropriate Apollo product families, standard systems and application pathways without forcing unsuitable products into the brief.
033. Manufacturer qualification
Review proposed manufacturing partners against technical capability, evidence, capacity, QA, logistics and project history.
044. Technical documentation
Coordinate the supplier-return package: drawings, product data, calculations where required, material build-ups, test evidence, QA records, installation information and declared deviations.
055. Commercial + package alignment
Normalise inclusions, exclusions, quantities, options, handover point, lead time, warranty, spares and the boundary between manufactured and local works.
066. Consolidation + international freight
Where practical, coordinate packing, shipment batches, containerisation, freight handover, receiving information and multi-supplier consolidation.
077. Local installation information
Provide the agreed manufacturer manuals, package lists, assembly information, interfaces and project records needed by the appointed local delivery team.
088. Handover + repeat rollout
Close documentation, warranty and spares records and preserve the approved configuration for later sites or production batches.