New
Discover new partnership opportunities with Alliance Altyn
Register of Potential Suppliers
Suppliers listed in the registry are the first to receive tender notifications
Expedited Document Submission
Once you're added to the registry, we'll store your information and process the necessary documents more quickly
Become a Supplier
Join the registry and participate in the company's procurement process
Participation Guidelines
Start a partnership and participate in Alliance Altyn’s procurement process
1
Submitting an Application
On the “Suppliers” page, fill out the pre-qualification form: company details, contact information for authorized representatives, a brief description of your business activities, and an attached basic set of incorporation documents.
2
Selecting Product Groups
Please select the categories of goods, work, and services that your company is prepared to provide. This allows us to automatically send you invitations only for relevant procurements and avoid distracting you with irrelevant procedures.
3
Inclusion in the Registry of Qualified Suppliers
Following the audit, the company is granted qualified supplier status and is added to our internal registry, linked to the approved product groups. The validity period of the status and the procedure for its renewal are specified in the notification.
4
Priority Invitation to Bid
When a planned need or an emergency arises for the product groups approved for you, we send invitations first and foremost to suppliers listed in the registry. You gain direct access to the procurement process without having to undergo re-qualification, and the time to close a deal is reduced.
Stay up to date on current procurement opportunities and submit proposals
1
Search for a Purchase
Go to the list of published procurements and use the filters by product group, procedure status, publication date, and submission deadline. Each procurement is presented as a card with a brief description and a link to the complete set of documents.
2
Review of Documentation
Open the details page for the procurement you’re interested in. Review the technical specifications, requirements for participants, evaluation criteria, and the draft contract. If necessary, submit an official request for clarification of the documentation’s provisions to the contact address listed on the card. The response will be published on the same card and will be available to all participants.
3
Preparing an Application
Prepare your bid in accordance with the requirements set forth in the documentation. The bid must include a commercial proposal, a completed bidder form, supporting documents that meet the bidder eligibility requirements, and a technical proposal for the subject of the procurement.
4
Submitting an Application
Submit your application by the deadline using the contact information provided in the procurement form. Applications received after the deadline will not be considered.
5
Wrap-up
Please wait for the final report. After reviewing the bids and tallying the results, the company will publish the report in the procurement record. The winning bidder is invited to sign the contract. Other participants receive a detailed response regarding the results upon request.
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Principles and Terms of Cooperation
Mandatory Packaging and Labeling Requirements