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Vendor Portal

Vendor Qualification Request to Deal with Us

Submit your company data, services and attachments through a professional form; the request goes directly to the qualification team to complete the review and approval cycle.

1 Submit Request
2 Data Review
3 Qualification Completion

Before You Start

  • Prepare the commercial registration and tax number data.
  • Add the official contact person details.
  • You can attach the company files and supporting certificates.
Company Details and General Information

Complete the data of this section; you can move between sections at any time.

More than one file can be selected.
Hold Ctrl to select more than one value.
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Financial Information

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Total Annual Sales
# Annual Value Year
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Business References During the Last Year
# Company Name Address Phone Fax Person in Charge
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Technical Capability

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Items and Quality Standards
# Item Description National or international quality standards matching the items
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Quality Management System

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More than one file can be selected.
Health and Safety

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More than one file can be selected.
More than one file can be selected.
More than one file can be selected.
Environment and Sustainability

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More than one file can be selected.
More than one file can be selected.
More than one file can be selected.
More than one file can be selected.
More than one file can be selected.
Certificates

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More than one file can be selected.
More than one file can be selected.
Other

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Experience

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Last Three Completed Projects / Contracts
# Date Project Name Owner Mobile Number E-mail Duration Value
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Last Three Major Completed Projects / Contracts
# Date Project Name Owner Mobile Number E-mail Duration Value
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Three Highest-Value Completed Projects / Contracts
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Countries Exported To / Projects Managed In
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Subcontractors

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Subcontractors
# Subcontractor Name Type of Services
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Services

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Services
# Service Name Description Notes
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Statutory Documents

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Statutory Documents
# Approved Document Type Document Name Document Number Issue Date Expiry Date Attachments
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Submit Request

By clicking submit, a vendor qualification file will be created in the registration stage and followed up by the qualification team.

Fields marked with * are mandatory.