Visit the SAP Ariba portal and create a new vendor account with your company email address.
Complete your company profile including business name, RC number, address, key personnel, and organizational structure.
Upload required documents: CAC Certificate, Tax Clearance, Audited Financial Statements, HSE Policy, and relevant industry certifications.
Select the appropriate product and service codes that match your company's capabilities from the NipeX catalogue.
Complete the categorization process on the NJQS portal. Your company will be ranked from Category A (highest) to Category D based on capability assessment.
NipeX reviews your submission, verifies documents, and conducts due diligence checks. You may be contacted for additional information.
Upon successful verification, your company is prequalified under the selected product/service codes and assigned a vendor category.
You are now a registered NipeX vendor. You will receive bid invitations for opportunities matching your product/service codes and category.