Our relationships, and our procurement process, with those with whom we contract and share services, are driven by our core DIFC values of integrity, transparency and efficiency. We see you as long term growth partners rather than on an operational and transaction basis and expect us to share a common commitment to excellence. We want to engage with you in an open and honest way as part of our exciting and dynamic 2024 Growth Strategy, which will see the Centre triple in size over the next ten years.
We strive to have an active and two-way dialogue at all stages of procurement and service delivery, involving our procurement and business unit teams at every step of the way. We want to make this as easy and simple to understand as possible so we can get on with what we all do best, delivering the best out there.
The procedures, policies and processes we follow ensure both that DIFC receives maximum value from suppliers across the market. It's also crucial that our partners are clear about what they are bidding for and delivering, have equal access to opportunities and that contracts are built around the requirements of a particular project in order to ensure the best possible outcomes.
DIFC PROCUREMENT HUB
In order to optomise our relationships, understanding and engagement with our partners, we have introduced a new automated DIFC Procurement Hub. This Hub will make sure that contracting with us is as informative, seamless and mutually beneficial to all parties as possible and that we all follow a consistent process that delivers.
We invite you to engage with us or contact us directly if you have any questions or would like to discuss any issues. Before we can work and engage with you, please do register with us on our Hub. You will be able to tell us everything we need to know about your company so we can share with you our pipeline of opportunities.
SAP ARIBA SUPPLIER REGISTRATION
The SAP Ariba supplier registration manual gives greater detail on the new procedures and policies we have introduced, including:
- Supplier management which details registration, supplier information, prequalification and performance evaluation.