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Welcome to the Supplier Portal

In the supplier's office you can get acquainted with the current needs of the company and the ongoing tenders.

The processing of proposals received through this section is carried out in an automated mode. All incoming proposals are included in the report for the managers of the procurement Department, their managers and business owners. Suppliers who regularly offer attractive conditions have a real opportunity to sign a contract and start deliveries.

How to use the Supplier Portal

Fill out the registration form. The password to enter the provider's office you will receive by e-mail.

Take three steps to make the work as efficient as possible:

  1. Fill In all the Company Profile fields. This information is important for the buyer and will help to find your company in the supplier database.
  2. Specify the terms of payment and individual discount to the proposal.
  3. Check out the Current Needs section. Take part in auctions.

All the proposals are reviewed on a weekly basis. If your company regularly offers attractive proposals and prices, you will be contacted by the Manager of the procurement Department to conclude the contract.

Current auctions

We are waiting for your applications for auctions of the company. Sign in to view the terms.

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