All suppliers must fully complete the two-stage registration process, in order to be eligible to participate in NEOM tenders.

Stage 1: Create your profile and attach the signed supplier-authorized letter along with the required documents – in addition to accepting the NDA and code of conduct.

Stage 2: You will then receive an email with an invitation to complete the questionnaire. When completed using assigned Ariba credentials, you will be fully registered and eligible to take part in tender activity.

Procurement activity is only open to those who have registered first. Although the act of registering will not guarantee invites to tenders, our procurement team will use this database to invite suitable suppliers to tender activity.

By ensuring all relevant data is entered during the registration process. The supplier profiles enable our pocurement team to view key information about all those registered – including a detailed and categorised list of the various goods/services each suppler offers.

Once registered, you will be able to access a database of the key planned NEOM tenders by category. Although this list is subject to change at any point, it does provide good information to better prepare the market.

Currently, NEOM does not share this information.

Yes, even though you are already registered with Ariba, you still need to register with NEOM to be able to access our platform and receive tender invites, contracts, PO’s and so on.

Yes.

Step 1: Login to supplier.ariba.com, using your assigned username and password.
Step 2: Click the ARIBA network dropdown and select 'proposals and questionnaire'.
Step 3: Under NEOM, click on the supplier registration questionnaire link.
Step 4: Click on the revise response option and then click on OK.
Step 5: Make the necessary changes.
Step 6: Click on save and submit your entire response.

Yes.

Step 1: Login supplier.ariba.com, using username and password.
Step 2: Click on the account setting icon in the top right corner.
Step 3: Click 'settings', then click 'electronic order routing'.
Step 4: Enter the email to which the order should be sent to.
Step 5: In the 'invoice routing' tab, enter the email.

Please note that the system can accept multiple email addresses by using a ‘,’(comma) separator (a maximum of five emails are supported).

Step 1: Click on forgot username/password on the Ariba login page.
Step 2: Enter the registered email and submit.

A username details/password reset link will be emailed to the registered address. If this does not happen, please contact the Ariba helpline.

When an account is created with Ariba, access is enabled.