Ministry of Finance
Ministry of Finance
Ministry of Finance
Ministry of Finance
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Renewal of the registration of suppliers in the suppliers federal record

Rating :


Renew the registration of suppliers who wish to provide services to the federal government after the completion of the registration in the register of federal suppliers

To view the service in action, please watch thisVideo

Duration of service provision

The expected time frame, b​etween implementation of service and getting results, is one working day​

Location of service provision

ministry's website or ministry's smart application​​

Target Audience

Companies and private sector

Responsible Department

Policies and Accounting Standards Department

Responsible Officer

Mr. Maadhad Alhamli

Direct Number: 02 6987332


Mrs. Huda Alhamadi

Direct Number: 04 3110141


Ms. Khawla AL Falasi

Direct Number: 04 3110471


Customer Service Team

Requirements to get the service

The Supplier had been registered before in Supplier New Registration Services


This services requires having a registered user on the ministry website. For creating a new user, click here and for login, click here.

Service Fees

Pay 500 Dirhams + 3 Dirhams by using e-dirham card

Required Documents

  1. Trade License from Department of Economic Development

  2. Registration in the Commercial Register certificate

  3. Chamber of Commerce and Industry membership

Notes :

Required when handing over checks to suppliers

  1. receipt.

  2. ID.

Service implementation procedures/steps:

  1. Login with your registered company account username and password through the service website.

  2. Pay the prescribed fees for renewal.

  3. If the renewal application is approved by the responsible officer in policy management department, the applicant shall be informed of the acceptance of their application through SMS.

  4. If it is rejected, the applicant shall be informed of the reason of rejection via SMS. If the reason of rejection is missing attachments or information, the application should be modified and sent again for approval.

  5. Upon approval, the supplier can login to the system using the username and password to participate in the issued tenders and auctions according to the supplier's type of activity.

Service Statistics:

Number of Users:60
Number of Requests :32
Number of Users:263
Number of Requests:206
Number of Users:4
Number of Requests :8

Page last updated : 30/10/2017 05:36 PM