Log-in to the system

This platform allows service providers to submit and finalize all procedures remotely, and enables them to do the following:

Submitting all documents related to the service provider
and update it whenever needed

General instructions and request for modification to a provider file

Receiving quotation and offers through the portal

Submitting offers through the portal

Receiving biddings through the portal

Submitting bidding offers through the portal

Receiving purchase orders from NHC

Purchase orders management

Submitting invoices through the system

Invoicing through the system

Passwords restore

Resetting password

Reply to service providers through the portal

Reply to qualification questionnaire