Dhofar University · Procurement Department

Vendor Registration Portal

Register your company with Dhofar University Procurement. Secure, bilingual, and fully digital.

Track your registration

Enter the tracking number you received after submission.

Checklist

Prepare your documents

Have these ready before you start registration.

0106
  • #01

    Commercial Registration Certificate

    Required
    PDF,JPG,JPEG,PNGMax 10 MB
  • #02

    Chamber of Commerce Membership

    Required
    PDF,JPG,JPEG,PNGMax 10 MB
  • #03

    Authorized Signatory Certificate

    Required
    PDF,JPG,JPEG,PNGMax 10 MB
  • #04

    Bank Account Details (IBAN)

    Required
    PDF,JPG,JPEG,PNGMax 10 MB
  • #05

    Company Profile

    Required
    PDFMax 10 MB
  • #06

    Additional document

    Optional
    PDF, JPG, PNGMax 10 MB

Process

How it works

Four clear steps from application to approval.

  1. 01

    Company details

    Enter company information, CR number, and contact person.

  2. 02

    Documents

    Upload mandatory files (PDF) and select business categories.

  3. 03

    Tracking number

    Submit and receive a unique tracking ID for your application.

  4. 04

    Review & decision

    Procurement reviews within 3–5 business days (Sun–Thu).

Insights

Portal at a glance

Live figures from Dhofar University EVRMP.

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Active vendors
0
Business categories
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Mandatory document types
0
Business days (SLA)

Frequently asked questions

Quick answers for vendors registering with DU Procurement.

FAQ
Most applications are reviewed within 3–5 business days (Sunday–Thursday). You will be notified by email when a decision is made.

Ready to register with Dhofar University?

Start your application online — bilingual, secure, and guided.