If you are a new supplier to QAFAC, please fill-in the form and send the form to us along with the mandatory documents required in the form via email to: vendor@qafac.com.qa
Note:
The submission of form is NOT a qualification to do business with QAFAC. Should QAFAC identify a need to seek further information or pursue a business relationship; a QAFAC representative will contact you directly.
After completion and upon approval of registration by QAFAC, Supplier will be notified of their registration along with their unique SAP Vendor Code.
No prior registration required to participate in QAFAC Open Tenders.
Open Tender is the primary QAFAC tendering policy.