Vendor Registration

Sunbulah Group Procurement Portal

Company Information
Please fill Company Name first.
Please fill Contact Person Name first.
Please select Country first.
Please select Currency first.
Please fill VAT Number first.
Please select a category first.
Please fill CR Number first.
Please fill CR Expiry Date first.
Please fill City first.
Account Details
Please fill Email Address first.
Please fill Phone Number first.
Please set your password first.
Please retype your password first.
Contact Persons
Please select Local contact country code.
Please select Finance contact country code.
Please select Escalation contact country code.
Please answer whether you are an existing vendor in Sunbulah Group.
Documents Upload
Please upload VAT Certificate first.
Please upload Company CR first.
Please upload National Address Document first.
Please upload Bank Document first.

Your application will be submitted and reviewed by management. You will receive a response via email within 2-3 working days.