Every lot is evaluated on-site by a certified field inspector. Detailed reports, high-resolution photos, and verified specs — so you can bid with confidence from anywhere.
Approval typically within 1–2 business days. Access is limited to verified resellers, refurbishers, and brokers.
Four steps from request to bid. No surprises, no wasted time.
Submit your company credentials — EIN, resale certificate, and business details.
We confirm your reseller status, usually within 1–2 business days.
View full inspection reports, photos, angulation specs, and grades for every scope.
Bid per-lot or per-scope. Sealed bids close on posted dates. Winners notified by email.
The same information our inspectors collect on-site — nothing filtered, nothing omitted.
Completed on-site by certified field inspectors at the facility of origin.
Distal tip, bending section, insertion tube, controls, and any damage — documented.
Model, serial, angulation measurements, channel condition, and procedure counts when available.
Clear grading and inspector notes so you know exactly what you're bidding on.
Every lot has a published bid deadline. No rolling auctions, no last-minute changes.
Approved bidders get email notifications when new inventory posts.
The Bidder Portal is a trade-only channel. We screen every applicant.
The essentials on how our bidding process works.
Sealed bid format. Each lot has a published close date. All bids remain private until the deadline, at which point the highest qualified bid wins. We reserve the right to decline bids below reserve.
As inspections complete — typically weekly. Approved bidders receive an email alert whenever a new lot goes live, and you can browse the full active inventory in the portal at any time.
A valid EIN, a state resale certificate or sales tax exemption number, a business address (no PO boxes), a company-domain email, and a brief description of your business model. FDA Establishment Registration is required if you refurbish or recondition medical devices for US resale. International buyers: we'll ask about your country of operation and export compliance posture.
Buyer arranges and pays for freight, FOB origin, after payment clears. Payment terms are wire transfer or verified ACH. We do not ship before funds are confirmed received. Detailed logistics instructions are sent with every winning bid notification.
All equipment is sold as-is. The inspection report, photos, and grade are the source of truth. Buyers are responsible for their own QC and recertification before any downstream resale or deployment. We do not accept returns, but we stand behind the accuracy of every inspection report we publish.
Typically 1–2 business days from the time we receive a complete application. If we need additional documentation, we'll reach out directly. We do not auto-approve accounts — every application is reviewed.
No. Approved bidder accounts stay active as long as your credentials remain valid. You're welcome to browse, watch, and bid selectively on lots that fit your inventory needs.
Submit your credentials today. Once approved, you'll see every active lot and every new one we post going forward.