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Vendors

​Statistic Centre - Abu Dhabi welcomes the companies and institutions w​​ishing to participate with them to reinforce the relationship between the public and private sectors, where the first step of the cooperation and participation starts by completing the registration process, after the success of the registration process the company will be added to the suppliers database of Department of Finance, which is used to select the suppliers who have the ability to provide materials and services necessary to meet the needs and requirements of the centre to participate through tenders and auctions and other transactions.

Supplier registration:

We inform you that Department of Government Support has launched the Digital Marketplace - Al Maqta'a Portal powered    by SAP Ariba to provide a unique digital experience and enhance transparency & efficiency of public procurement.

Suppliers interested in doing business with Abu Dhabi Government Entities must complete the registration on SAP Ariba. The registration is a one-time activity and it is centralized for Abu Dhabi Government Entities. Once registered, the profiles of suppliers are visible to buyers from all entities operating through the Procurement Gate (SAP Ariba).

 

Useful links :

1.     To become a registered new supplier in Abu Dhabi Government ( kindly be noted that you be registered in Oracle after completing your registration in SAP Ariba)

Becoming a Registered Supplier

2.     Registered Suppliers in ( SAP ARIBA)

Sap Ariba Login

3.     Registered Suppliers in Oracle (ADERP)

ADERP Login

4.     You will find the supplier Guide here

5.     To know more about participating in tenders, please visit almaqtaa.gov.ae.

 

For any queries related to  supplier registration kindly contact the below email

 srs@dgs.gov.ae

For general inquiry kindly contact the below email

sourcing.support@dgs.gov.ae

For more details:

  • P.C@scad.gov.ae
  • 800 555
  • Fax: +971 2 8100 234
  • P.O.Box: 6036

Vendors Qualification Terms

After completing the registration process, you can log in and submit your RFQ. SCAD's Procurement and Contracts Section will receive the application and update you about its status by e-mail.

Please note: You cannot apply for pre-qualification before completing the registration process.

Please click ​here for information about the pre-qualification requirements.

Once the supplier is qualified by the Centre, you can perform the following:

  • Update your company details
  • Track your RFQ status
  • Receive invitations to tenders based on the category of your company

The main objective of this measure is to keep an updated list of suppliers and vendors with SCAD in order to raise the standard of competitiveness in the market, besides improving the list of qualified suppliers. It also allows us to contact registered suppliers via e-mail to update their details.

For more information or suggestions and comments, please click here ​​

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