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PharmaBridge
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For buyers · therapy developers and manufacturers

Source from verified suppliers, not from your inbox.

Compare GMP materials with their certificates, negotiate with several suppliers in parallel and keep every agreed term on one order timeline. Sign-up takes about 10 minutes, and you can browse straight away.

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Illustration · fictional suppliers and numbers

Find and compare

Verified suppliers, with the documents up front

Every supplier listed has passed our document verification. You see what they hold before you spend a week asking for it.

Search and filter

Filter by category, grade (IP, BP, USP, EP), supplier location and lead time, or show only items with a listed price.

Certificates on every product

See the supplier's drug manufacturing licence, WHO-GMP or Schedule M and ISO details, with validity dates, before you ask for a quote.

Compare 2–4 side by side

Grade, pack size, lead time and price per kg in one table, so you can shortlist without building a spreadsheet.

Sample before you buy

Request a sample at the supplier's terms. It ships like an order, with its lot, CoA and QR scans, and your QA records whether it passed.

Negotiate

Run several quotes at once, each one private

Send a separate quote request to each supplier you shortlist. Every thread records the price, quantity, delivery date, payment terms, notes and how long the offer is valid.

  • Counter as many times as you need; every round is saved and can't be edited afterwards
  • Only your company and that supplier can see the thread, not other suppliers
  • Email alerts when a supplier responds
Illustration · fictional numbers

Order

Accept the terms. The order is created for you.

When you accept an offer, it becomes an order with exactly those terms. You and the supplier then share one timeline: Confirmed, In production, Ready to ship, Shipped, Delivered. Delivered is confirmed by you.

Each update is logged with who made it and when, so procurement, QA and manufacturing all see the same status without chasing anyone.

Illustration · fictional order

Receive

Follow every lot to your receiving dock

Each order is split into lots with a unique code and QR label. Every lot is scanned at supplier dispatch, logistics pickup and your receipt, in that order, and each scan records who made it and when.

How logistics and lot tracking work

Illustration · fictional lot

Verified logistics partners

Your supplier books a partner our team has verified, for the temperature class the material needs. You see pickup, in transit and delivered as they happen.

Temperature excursions flagged

The partner uploads temperature logs. Readings outside the class range are flagged as an excursion, and you and the supplier are told.

Scan lots at your dock

Scan each lot's QR label with a phone camera, or type the code. Then confirm receipt in good condition, or with issues and a reason, to complete the order.

Confidentiality

Your programme stays private

When you join, you tell us about your programme so our team can approve you and understand what you need. That profile is never shown to suppliers without your permission.

Each company's data is isolated in the database itself, not just hidden in the interface. How we protect your data

Illustration · fictional programme

Your team

Roles that match how you buy

Invite procurement, approvers and QA, and give each person only what their job needs.

  • Owner and admin

    Manage the company profile and invite colleagues.

  • Requester

    Send quote requests, negotiate and accept offers.

  • Approver

    Negotiate and accept offers. Required sign-off before acceptance is coming soon.

  • QA reviewer

    Review suppliers, products and orders without changing commercial terms.

On the way

Approver sign-off

Planned for the proof of concept. We'll tell design partners when it opens.

Coming soon
Coming soon

Approver sign-off

Require a named approver to sign off before anyone on your team accepts an offer.

Questions

Buyer FAQ

See all questions or contact our team.

Can I look around before I'm approved?
Yes. You can browse the marketplace and compare products as soon as you sign up. Sending quote requests opens once our team approves your company, usually within 1–2 working days.
Who are the suppliers?
Indian GMP manufacturers whose registration, licences and GMP certificates our team has checked. Each one carries the Verified badge. Suppliers whose manufacturing site our team has also visited, in person or by live video, show the Site verified badge for that site.
Does PharmaBridge certify the quality of materials?
No. We verify that suppliers are who they say they are and that their licences and certificates are valid. Quality audits and incoming QC stay with your team, as they do today. What the platform is and isn't
Will suppliers see my programme details?
No. Your programme profile (therapy type, stage, materials needed and so on) is private to your team and our staff. When you send a quote request, the supplier sees your company name and the request itself.
How do I confirm a delivery?
Scan each lot's QR label at receipt, or type the lot code, then confirm receipt in good condition or with issues and a reason. That completes the order and is recorded on the shared timeline.
How do I pay for an order?
During the proof of concept, the supplier invoices you and you pay outside the platform. The agreed payment terms are recorded on the order. If there's a problem, our team helps resolve it.
Is PharmaBridge a validated system for GxP records?
Not yet. It is not validated to 21 CFR Part 11. It keeps an audit log and a full record of negotiations and order updates that support your own quality records.

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