THUMBAY GROUP CENTRAL PROCUREMENT PORTAL
Supplier ID :
Email ID :
Supplier Name :
 
S.NoCategoryAmount (in AED)VAT Amount (in AED)Select
1 MERCHANDISE- PHARMACEUTICAL 10000.00 0.00
2 MERCHANDISE- NON- PHARMACEUTICAL 600.00 0.00
3 MEDICAL EQUIPMENT 2000.00 0.00
4 NON-MEDICAL EQUIPMENT 600.00 0.00
5 MEDICAL/LAB CONSUMABLES AND DISPOSABLES 600.00 0.00
6 NON-MEDICAL CONSUMABLES AND DISPOSABLES 500.00 0.00
7 CIVIL 500.00 0.00
8 SERVICES 500.00 0.00
Total 0.00
Discount (Applicable if multiple categories are selected) 0%
Sub Total 0.00
VAT @ 5.00 % 0.00
Net Amount to be paid 0.00
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Trade License   *
 
Payment Type   *

 
 
 
* Reference number must be entered in Oracle Fusion after payment confirmation.
* Kindly enter the same email ID which was entered in Oracle Fusion-company details page
* After payment confirmation Kindly go to the Questionnaire page in registration portal to complete the registration process.
  Make Sure to mention the payment reference number and attach the payment receipt.
* For any clarifications please feel free to contact the Department of Procurements enquiry@purchase.thumbay.com
* Please be informed that, effective Jan 1st 2018, VAT of 5% will be applicable on the Vendor Registration Fee Payable.