Registration Process for Vendors and Service Providers
Vendors or service providers can register by filling a vendor list application form, which can be downloaded from our website, and submitting it along with their company’s documents.
The vendors must fill the required information and attach the form with other documents required in accordance with the criteria for partner registration.
Procurement officers verify the completeness and accuracy and of all submitted documents before passing the information for the vendors and service providers selection process to the authorized party.
After an application has been approved, the procurement officers will record the vendor as “Approved, the Temporary Vender (AVT)” in the company's system for further input into the purchasing process.
When a vendor has been officially approved, they will be notified by the procurement officers via the provided e-mail.
Vendor list application form