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Supplier Notice

Notice: Supplier Categorisation Now Required for NipeX Tenders

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New Categorisation Requirements

NipeX has implemented the new Vendor Categorisation Framework. Effective immediately, only suppliers whose Product/Service Codes are successfully categorised on the NipeX platform can participate in applicable NipeX tenders. Codes yet to be fully categorised into the approved Vendor Categories (A to D) are shown as Category U on your company's VMS profile.

Suppliers are required to:

  1. Log in to the NipeX Vendor Management System (VMS)
    Visit vms.nipex.org
  2. Renew your company's NipeX subscription on VMS, as applicable
  3. Go to the Product Code section of your profile and click the Re-categorize button
  4. Submit the documentation required for categorisation for each code in Category U
  5. Respond promptly to categorisation requests from NipeX
  6. Keep supplier records and Product/Service Codes updated and categorised
Important Notice Uncategorised suppliers will remain ineligible for applicable tenders until categorisation is completed. An active NipeX subscription is also required. If you have already submitted a request, there is no need to resubmit; simply monitor its status on VMS. For assistance, contact customersupport@nipex.com.ng. Kindly act promptly to avoid missing future tender opportunities.