Supplier Registration Portal

عربي

Contract terms and conditions:

Quotation submitted by you shall be integral part of the PO here in.

FCSA shall not be held liable for any changes in the description and price estimation following receipt of the PO.

The contracting company shall abide by the attached description to the submitted quotation.

FCSA shall not receive the required material if they are not consistent with the standards.

Supplier shall be in charge for installing the PO items at the location specified by FCSA.

Payment shall be made once the requesting department submits a Completion Certificate.

Supplier shall guarantee material in terms of standards and quantity.

Payment shall be made once the requesting department submits a Completion Certificate.

Supplier shall guarantee material in terms of standards and quantity.

Cabinet Decision No 04/2019 and amendments thereof shall be applicable regarding the Procurements and Stores Bylaw which supplier acknowledges reading them.

Supplier must be registered with Ministry of Finance system: https://www.mof.gov.ae/en/mservices/Corporate/isupplier/Pages/NewRegistration.aspx

Supplier must be registered with The Federal Tax Authority (FTA) and should provide VAT certificate: https://www.tax.gov.ae/registering-for-vat.aspx

Whether your quotes are inclusive or exclusive of taxes; if not otherwise stated, we will assume your quotes are inclusive of taxes.

If you are part of SME program, please provide us a soft copy of SME certificate attached with the quotation.

Goods and products should be Eco-friendly (recyclable, reusable or dissolvable).

Delivery time from receipt of our purchase order to receipt of your shipment; this timeframe will be a condition of any purchase order made.

Payment method as mentioned above.

Quotation must have the above reference number.

OK