Register your company once. Our procurement system then matches your categories and products automatically and sends you RFQs the moment a relevant requirement is raised.
Legal and trade details of your company. Fields marked * are required.
If you are known in the market by a different name.
Saudi VAT numbers are 15 digits beginning and ending with 3.
RFQs will be sent to this address unless a Sales contact below overrides it.
This section decides which RFQs reach you. Be generous but honest — every category you tick adds you to that RFQ distribution list; categories you do not supply only create noise for both of us.
Choose the one that describes the bulk of your turnover. Everything else goes below.
These are the exact keywords our matching engine already uses on existing suppliers. Picking from this list gives you far better RFQ matching than free text — but you can add your own too.
0/1200 characters.
At least one contact is required. Add separate people for sales, technical, delivery and accounts so that each RFQ, delivery note and invoice query reaches the right desk directly.
Optional but strongly recommended: items listed here are matched line-by-line against incoming requisitions, so you get RFQs for the exact part rather than only for the broad category. Indicative prices are never treated as a binding quotation.
Client approvals and certifications are a strong scoring factor when vendors are shortlisted for restricted projects.
Commercial Registration, VAT certificate, ISO certificates, company profile, product catalogue, authorised-distributor letters.
You may safely skip this section now and send bank details later on your own letterhead.
Check everything below, then declare and send. You can go back to any section to correct it.
Quote this reference in any follow-up e-mail.