This informational service is presented to you by the Contracts & Purchasing Department at RTA.
This information is provided to companies:
• Supplier of materials and goods (who are interested in dealing with RTA).
• Consultants, Contractors and Suppliers.
1. Supplier registration for purchase (Purchasing system, is not related or invited to biding/tendering).
2. Vendor prequalification.(considered as a requisite procedure to start Bids/tenders ).
3. Obtaining Tender/Bid Documents
4. Submitting Proposal & Receiving Award Letter
5. Signing of Contracts
6. Release of Bank Guarantee
For more step-by-step details on tendering & purchasing procedures, please click here to download RTA’s vendor guide.