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Register with SLT Procurement to supply goods/services. Access iSupplier portal.
Welcome to SLT iSupplier. Those who wish to supply goods and services should be registered with SLT Procurement Division. Please refer to the below instructions and submit the required forms, supportive documents to enrol as a supplier. Registered suppliers will get access to SLT iSupplier portal.
Login to the iSupplier :
New supplier registration
- Step – 1 – Pre-evaluation criteria
- Registration process : Download
- Step – 2 – Create iSupplier user account
- Send the copy of Business Registration (BR), address and contact details. You will be received login credentials.
- Step – 3 – Submission of Documents
- Checklist for supplier registration : Download
- Please deliver the hardcopies of duly filled, signed Non-Disclosure Agreement (NDA) and Master Agreement (MA) to SLT Procurement Division. (Please refer Annex B in application Form for signatory requirements). You will be received the scanned copies once after the SLT party signed the agreements. Upload both agreements along with other documents.
- The Application for iSupplier Registration provides guidelines and important instructions. Upload first 3 pages of duly filled/Signed application.
- Download application & Annex-C – ApplicationAnnex-C
- Registration payments needs to be made to any SLT Teleshop and scanned copies of payment invoice & payment receipt need to be uploaded.
- Download -Payment Invoice
- Directory listing in annually published SLT Rainbow Pages Business Directory is a pre-requisite for registration for all local companies
- Download - iSupplier Registration User Guide
Additional Information
- At the completion of iSupplier registration you will be received “supplier registration confirmation” message via e-mail. Suppliers who receive “Supplier registration confirmation” with account validity period will only be eligible for participating tenders. You will be notified of the tender notices via system emails (ERP WORK FLOW mailer) and iSupplier portal notifications. Do not reply to ERP WORK FLOW mailer. It’s a system generated e-mail.
- If there is a change of contact point to the company, pls. update new details within your user account OR submit “Supplier Change of Contact Details” form (Annex C under Application for iSupplier Registration) at your earliest.
- Please refer iSupplier registration guide for renewal details : iSupplier Registration User Guide
- For further clarifications, pls. call 0112 324 312.
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