Contractors & suppliers
-
General policies
Check the general policies to manage the qualification and evaluation of vendor/supplier.
-
How to apply
Click here to learn about how to register your company as a Supplier.
-
Prequalification of
contractors and suppliersCheck how to prequalify your company and add it to the List of trusted Vendors.
-
Obtaining bid documents
Check how to obtain the bid documents to participate in Bids Ads.
-
Exemption of
vendor qualificationsCheck the cases in which you can be exempted from vendor qualification requirements.
-
Submitting proposals
Five steps to submitting proposals in the tender process.
-
Signing of contracts
Check how to sign the contract when awarded a project with RTA.
-
Release of bank guarantee
If you didn't win a tender or bid, here's how you can release your tender/Bid Bond.
-
Vendor performance evaluation
Learn about the different vendor performance evaluation types and their result.
-
Contact information
Here are our contact details should you require any additional information.
-
Supplier prohibition and cancellation
Discover the reasons behind disqualifying or suspending a vendor or supplier.
-
Bids announcement
Check the full list of planned bids and public tenders for this year.
-
E-prequalification
Check the criteria and procedures for e-prequalifying your company.