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‘’Extending the Supply Chain through quality local and global sourcing‘’

Welcome to Qatar Petroleum’s e-Registration.

Qatar Petroleum is using the SAP Contract and Purchasing Management Module to handle all the Public Tenders and Contracts issued by the QP Contracts & Purchasing Department. Consequently, all prospective Contractors and Material Suppliers wishing to either do business with QP Contracts & Purchasing Department or participate in QP Tenders are required to have a QP SAP Vendor Code prior to the issuance of any Tender Document, Request for Quotations, or Purchase orders.

To facilitate prospective Contractors and Suppliers registration with QP and as part of QP’s strategy to progress with e-procurement you are requested to submit your company details as per QP’s e-registration process and Vendor Guidelines.

It is imperative for all concerned Contractors and Suppliers to get their company details registered with QP well in advance. Already registered Contractors and Suppliers are also encouraged to maintain their company details including Commercial listing updated to avoid any delays in processing Tenders and Purchase orders as well as payment related matters.

Contractors and Suppliers will be officially notified of their registration with QP along with their unique SAP Vendor code. Notification of Registration does not confer any approval or pre-qualification status on any Contractor or Supplier. The award of any business by QP will be a result of established procedures for Tendering, bidding, evaluation, and award.

Refer to QP Code of Ethics and Conflict of Interest Policy pages - Business Ethics

Refer to FAQ for registration and for further clarification, contact Supplier Relations

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