e-Procurement log in
To log in eSourcing to participate in invited tenders, please use the link below.
Note: Tender participation is based on invitation only.
Information for registering as a supplier
Qatar Airways has recently launched the iSupplier portal for supplier onboarding and registration system. Supplier must provide 33 mandatory data components and must attach the following documents on the portal:
- Original Commercial Registration Document
- Original Tax Certificate
- Company Profile/Brochure
- Bank Account Verification Letter
Once the registration process is completed successfully, the qualified vendor will receive a confirmation email.
We recommend that you take time to review the detailed Supplier Set Up and Change Request Guide to ensure all items have been completed.
Compliance acknowledgementThe following documents are required to be acknowledged during supplier onboarding process. Please click each link to access the documents.
1. Supplier Privacy Notice
2. Supplier Code of Conduct
3. eUser Agreement
4. Qatar Airways Operation Health and Safety Policy
5. Data Protection Do’s and Don’ts
Quick links- Download the user manual and guidelines
- Log in to iSupplier System (for invited suppliers only)
Qatar Airways reserves the right to reject any vendor registration for any reason including cases where vendors did not submit all relevant documents as detailed in the Vendor Registration Form. Registered Vendors shall keep their information updated.
Contact usIf you need assistance, please contact supplierregistration@qatarairways.com.qa
