Supplier Registration

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New vendor:

iSupplier ​portal:

Please be informed that the iSupplier portal will be temporarily down effective from 16-Nov-2022 00:00 till 19-Dec-2022 11.59 PM. New vendors are requested to fill the vendor registration form and send via email to ​​​procurement@qr.com.qa​​.​​

We apologize for any inconvenience this may cause you. Thank you for your understanding.​

E​xisting vendor:

​​​iSourcing portal:

Please be informed that the iSourcing portal will be temporarily down effective from 16-Nov-2022 00:00 till 19-Dec-2022 11.59 PM. Vendors participating in RFQ/RFP are required to review submission instructions in the RFQ​/RFP.​​

For details write to ​procurement@qr.com.qa ​or ​c​all 44331164.

We apologize for any inconvenience this may cause you. Thank you for your understanding.​

Online invoice application:

Please be informed that the online invoice portal will be temporarily down effective from 16-Nov-2022 00:00 till 19-Dec-2022 11.59 PM. Suppliers are requested to send the invoices with supporting documents for payment processing via email to ​​ ​accountspayable@qr.com.qa.​​

We apologize for any inconvenience this may cause you. Thank you for your understanding.​​