Industrial components for maintenance and purchasing across Germany
One contact, a quotation within two hours, dispatch the next business day from Berlin. For maintenance teams, buyers and plant builders who need a single part as fast as an 80-line bill of materials.
Who orders from us
Maintenance, technical purchasing, control-cabinet builders, plant builders and system integrators in Germany order from us when the manufacturer quotes long lead times, a type is discontinued or several brands should arrive on one order.
How an order runs
- Inquiry – Manufacturer, part number, quantity and destination via form, email or WhatsApp. BOMs as Excel or PDF.
- Quotation within two hours – Price, lead time, customs tariff number and Incoterm. Up to two business days for discontinued types because we check several sources.
- Order and payment – New customers by prepayment, regular customers on invoice. Order confirmation with every line item.
- Goods receipt and dispatch – Inspection in the Berlin warehouse, dispatch the next business day. Export declaration the next day in-house.
- Documents and tracking – Invoice, packing list and tracking number by email. One contact until delivery.
Manufacturers we supply
SiemensPepperl+FuchsFestoABBSchneider ElectricPhoenix ContactSICKifmWAGOWeidmüllerPilzBalluffAll 19 manufacturers →
Frequently asked questions
Do you deliver to private customers in Germany?
No. ZWOD supplies companies, public authorities and educational institutions. We cannot process inquiries from private individuals.
Can I collect goods in Berlin?
Yes, by arrangement at the warehouse at Ferdinand-Schultze-Str. 91, 13055 Berlin, Mon–Fri 9–18. Select “Collection Berlin” in the inquiry form.
How long does a quotation for a bill of materials take?
BOMs with manufacturer, part number and quantity are usually answered within two hours. If the list contains discontinued types it takes up to two business days because we check several sources.
Do I get an invoice with payment terms?
Regular customers receive 14 or 30 days. For the first order we ask for prepayment; after that we switch to invoice.