Service
Suppliers’ Portal
This portal allows suppliers and contractors to record their data on the suppliers’ portal and create invoice extracts and follow them up automatically.
Clicking on 'Start the Service' will direct you to an external website that may have different policies for content and privacy than the Ministry of Human Resources and Social Development website.
Steps
- Register on the portal.
- Attach the required information.
- Login with the supplier’s account after approval.
Conditions
Supplier’s registration must be approved by the Procurement Department after submission of all documents.
Required documents:
Commercial Register
Contact Number
Company’s Information
Required Documents
- السجل التجاري
- رقم التواصل
- بيانات الشركة
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Clicking on 'Start the Service' will direct you to an external website that may have different policies for content and privacy than the Ministry of Human Resources and Social Development website.
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