Vendor Zone

As a leading copper, gold and silver producer of UAE we work with large numbers of suppliers across the globe.

Pre-requisites to submit tenders online

  • You should have internet connectivity, preferably broadband.
  • Preferred Web Browser: Internet Explorer (Version 7.0 or above)
  • You should have a valid User ID and password to access Fujairah Gold e-Procurement site.
  • In case you are already a registered vendor with Fujairah Gold having a vendor code, you should login to 'registration of supplier' by updating all the mandatory details asked for.
  • If you are a new supplier to Fujairah Gold and interested in participating in Fujairah Gold eTender(s) then,
  • Please click on “Registration of Supplier - SRM” available in Fujairah Gold e-procurement web site.
    • Fill & submit the form provided on the link.
    • You will receive a questionnaire by email as an attachment.
    • Duly filled up questionnaire can be sent by clicking on submit button.
    • E-Procurement administrator would allot a user id & password based on Fujairah Gold Management approval.

Tender Fee Payment

  • You should have paid the requisite tender fee, if applicable for the Bid Invitation. Tender fee can be paid online through payment gateway.
  • If you are exempted from paying tender fee, you should get an exemption from the Fujairah Gold Office.
  • You should fulfil any other pre-requisites mentioned in the tender documents of a specific tender

Supplier Manual

Contact Details

For support & suggestions, write to us in :