Thank you for your interest in working with us.

The Department of Government Support Abu Dhabi is pleased to announce the launch of the Digital Marketplace - Abu Dhabi Government Procurement Gate. 

Organizations interested in doing business with Abu Dhabi Government Entities must complete the registration on the Procurement Gate - information technology platform of the Government for procurement running on SAP Ariba. The registration is a one-time activity centralized for Abu Dhabi Government Entities. Once registered, the profiles of suppliers are visible to buyers from all entities operating through the Procurement Gate.


Did You Know

Qualification conducted as a part of the supplier registration process is not equivalent to shortlisting for tenders. It does not guarantee business with any Abu Dhabi Government Entity. Abu Dhabi Government Entities may conduct their own screening and technical evaluation during tenders.

An Easy 3 Steps

Supplier Registration Process

Supplier Request

Supplier Registration

Supplier Qualification

Please click here to view the supplier registration demo video

Required Documents

  • Commercial / Industrial / Trade License
  • Tax Registration Certificate (or valid justification on Company Letterhead, if tax registration is not applicable)
  • Authorization on Company Letterhead for the person authorized to provide registration information on behalf of the supplier
  • Bank Account Confirmation Letter
For further guidance or queries regarding “How to Register as a Supplier” please contact the AD Contact Center Team at email address or “TAMM” Customer Self Service Portal TAMM - Contact Centre  or Contact at 800555. 

More Resources For You

Please access the below sources for general information about the registration process

09 May 2021

Registration Guide for 'Supplier with Abu Dhabi DED License'

09 May 2021

Registration Guide for 'Suppliers without Abu Dhabi DED License (Other Emirate, Foreign Suppliers, etc.)


Frequently asked questions

Why can’t I see the Supplier Administrator tab on the DOF Online Portal (ADERP)?

Any updates to Supplier Profile must go through Ariba; Supplier administrator tab has been removed from the DOF Online portal (ADERP) and suppliers cannot modify details on ADERP anymore.

How do I provide Additional / Accurate Information required in ‘Registration Questionnaires?

You will receive an email from Ariba highlighting the nature of ‘Additional / accurate Information’ required from you to complete the ‘Supplier Registration’.

How do I access Sourcing Events / Tenders / Invoices etc. in SAP Ariba?

Post it’s Go Live on 21st April 2019, only Supplier Registration is currently functional in SAP Ariba. All other Sourcing & Procurement functionalities (such as tenders, invoices, POs etc.) are still operational in ADERP and have not been changed in any manner.

Why am I not receiving emails from SAP Ariba?

If you are not receiving emails from SAP Ariba, there are a few probable causes:

  1. The email addresses the emails are being sent to is incorrect.
  2. Your email notification settings are not configured properly.
  3. Your company's email server is blocking the emails from arriving

To view all FAQs and responses, please download and review the Frequently Asked Questions

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