The Purchase and Suppliers page of the General Department of Residency and Foreigners Affairs in Dubai provides the service of facilitating purchasing operations and financial procedures related to it for suppliers.
All electronic transactions submitted by suppliers through this page are subject to scrutiny, and care by the Purchase Department, and our goal always remains to achieve a successful partnership that serves the work of the Department in continuous cooperation with suppliers.
Our basic rule is to facilitate procedures and invest time to reach the goal and meet the needs of management with the basic requirements provided by suppliers, which meets the quality and integrity of administrative and financial procedures in accordance with legal conditions.
And because our motto with management suppliers is "how distinguished we are", we hope that the purchase page and suppliers will satisfy all data of e-purchase, and provide what achieves their happiness and satisfaction.
| Document Title | Document File |
|---|---|
| eSupply Portal for the Dubai Government. | link |
| eSupply Portal user guide | link |
| Login to Esupply Portal | link |
| Document Title | Document File |
|---|---|
| Supplier Guide | |
| New Supplier Registration | link |
| Required documents from the suppliers to be attached on Isupplier | |
| Isupplier-GRP training material | |
| The Voice of Supplier’s channel Guide | link |
| Supplier evaluation before supply / providing services | link |
| Supplier evaluation after supply / providing services | link |
| Supplier Happiness Survey | link |
