This service allows suppliers / service providers to submit their applications for the payment of invoices for the services provided by them through the system using the link given below:

Note: For new applications, all documents listed below shall be provided via: procurement@adjd.gov.ae in order to register the supplier /service provider in the system.

• 1. Fill out the supplier/service provider registration form استمارة تسجيل الموردين/مزودي الخدمات
• 2. Valid commercial license of the company / establishment.
• 3.A recent official certificate from the bank indicating the International Bank Account Number (IBAN)
• 4.TAX registration number.