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Registration Steps:

Once the registration process is completed, an automated email notification will be sent to your registered email. Another notification email will be sent once your registration has been approved by the Procurement Department.


The following document, ‘Guidance for Completing the Vendor Registration Process’, helps you to complete the vendor registration process at Arabtec. You will be kept informed of the progress of your registration by a series of automated emails.


During the registration process, you will be asked to provide your supplier type. This selection will ensure you will be required to provide the appropriate information and documentation at any later stage. Please select from: Supplier/ Subcontractor / Consultant / Real estate agent.


Once the required information has been provided, you will be able to submit your registration for review. This database is used to identify potential suppliers that possess the capability of providing products and services necessary to meet Arabtec’s requirements. Please provide concise, thorough and accurate information.


Make sure the below documents listed on the “Document List” are available and ready for attachment while registering:

Document List