For business — bulk & corporate supply

Bulk tech supply for Nigerian companies, schools and institutions.

Laptops, phones, tablets, accessories and gaming hardware — specified to your requirement, quoted on a proforma invoice, delivered in Lagos or nationwide.

  • Proforma invoice before payment
  • Company invoice with your TIN
  • Purchase orders accepted
Request a quote WhatsApp us

What we supply

The full catalogue, in quantity. Orders are specified and sourced to your requirement rather than pulled off a shelf, so tell us the spec and the deadline and we will tell you what is realistic.

  • Laptops

    Windows and Mac, new or certified pre-owned. Matched specification across every unit in the order, so IT supports one configuration instead of fifteen.

  • Phones

    Company handsets for staff and field teams. Every unit IMEI-verified before dispatch, with the check documented.

  • Tablets

    iPad and Android for classrooms, training rooms, clinics and field data capture.

  • Accessories & peripherals

    Monitors, docks, keyboards, chargers, cases and cables — the parts of a fleet rollout that are easiest to forget and slowest to replace.

  • Gaming & audio

    Consoles, displays and audio for lounges, hospitality, staff break rooms and events.

How a bulk order works

Four steps, built around how procurement actually has to run rather than how a consumer checkout runs.

  1. Send the requirement

    Quantity, specification and deadline — through the form below or on WhatsApp. If the spec is still open, tell us the budget and the use case and we will propose one.

  2. We issue a proforma

    An itemised proforma invoice within one business day, priced per unit and in total, so you have a formal document to take into an approval meeting.

  3. Raise a PO or pay

    We accept a purchase order as the trigger to proceed. Payment is against the proforma, by transfer, before dispatch.

  4. Delivery and invoice

    Devices are verified and delivered in Lagos or shipped nationwide, with a company invoice carrying your registered name and TIN for your books.

Why buy a fleet from Zigga

Supplying twenty devices is a different problem from selling one, and most of the difference shows up after delivery.

  • One warranty, one point of contact

    A 12-month warranty across the whole order, handled by us rather than chased across five different sellers when a unit fails in month seven.

  • Every unit verified before it ships

    IMEI-checked and inspected individually, not sampled. On a fleet order that is the difference between one bad handset and a procurement problem.

  • A real shop you can visit

    We trade from a physical store in Ikeja, Lagos. You can walk it online first at walk.ziggatech.com — or come and see the stock in person before committing a budget.

  • Paperwork that clears your finance team

    Proforma up front, company invoice with TIN on delivery, and a PO accepted as the trigger — the three documents that usually stall a purchase.

Request a quote

The more specific the requirement, the faster the proforma. If you are still scoping, send what you know and we will come back with options.

Payment is against the proforma, before dispatch. We do not currently offer credit or net payment terms.

Rather talk first?

Some requirements are quicker to scope in a conversation than in a form. Either route reaches the same person.

Bulk and corporate orders — FAQs

Is there a minimum order size?
There is no fixed minimum. Send us the requirement and we will quote it — though unit pricing improves as the quantity goes up, so it is worth telling us the full scope even if you plan to buy in phases.
How quickly do we get a proforma invoice?
Within one business day of receiving a clear requirement. If the specification is still open, we will usually come back with two or three costed options instead of a single line, so you have something to take into an approval meeting.
Do you accept purchase orders?
Yes. A purchase order raised against our proforma is enough for us to proceed. Payment is still made against the proforma before dispatch — the PO is the trigger, not the payment.
Do you offer credit or 30-day payment terms?
Not currently. Every order is paid against the proforma invoice before it is dispatched. We would rather say so up front than discover it halfway through your approval process.
Will we get a proper invoice for our records?
Yes. Your company invoice carries your registered name and TIN, itemised per unit, issued on delivery so your finance team can file it against the payment and the purchase order.
Can you deliver outside Lagos?
Yes. We deliver across Lagos directly and ship nationwide. Tell us the destination when you send the requirement and the delivery cost and timeline will be itemised on the proforma rather than added later.
How does warranty work across a large order?
Every unit carries the same 12-month warranty, and the whole order is handled by us as one account rather than device by device. If a unit fails in month seven you deal with the same people who supplied it, in person at 1A Bashiru Oweh St, off Medical Road, Ikeja.

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