The Procurement Directorate is committed to enhancing communication with its suppliers through the implementation of Oracles i-Supplier module that uses a secure web based portal which allows easy and convenient access to its suppliers. Suppliers registered in this system can access it from any computer that is connected to the internet using a unique user ID and Password.

By utilizing the web based platform, purchasing documents as well as accounting and invoicing information can be easily and accurately communicated to any registered i-Supplier in a timely manner. Supplier can also avail of the multiple services offered by i-Supplier including:

• PO's Awaiting Actions/Acknowledgements
• PO History, Delivery and Invoice Receipt
• Shipment History
• Payment Tracking
• Reporting

Registered Supplier Log in:

Only registered Suppliers can Log in to i-Supplier; Procurement Directorate conduct Training sessions to the selected Vendors and use the attached link to log in to i-Supplier.

i-Supplier Training Manual:

This Training Manual will take you thru the steps how to make use the i-Supplier in your daily transactions with Qatar Foundation.

i-Supplier Terms & Agreement:

To enable your User Name & Password; it is mandatory to accept the terms and conditions. Please print, sign and send a copy of the agreement along with the mandatory documents to the mailing address below.

Bank Account & Contact Details:

Its mandatory to provide your Bank details separately on the attached format. This form should be sent by fax to the Finance Directorate.

Mailing Address

Procurement Directorate
Qatar Foundation
PO Box 5825, Al Luqta Street
Education City, Doha, Qatar
Phone : +974 4540879
Fax : +974 4540853

email: procurementrelations@qf.org.qa