We devised our procurement philosophy with maximum transparency and integrity of the end-to-end procurement cycle. We developed our policies and processes to maintain strong governance and establish a consistent, effective, reliable, and automated approach towards all procurement undertakings.
Procurement responsibilities mainly revolve around:
- Vendor Registration & Prequalification
- Sourcing & Tendering
- Contract Management & Administration
- Vendor Performance Management
We have completed digitization and full automation of all procurement-related activities by adopting:
- Online Registration and Prequalification
- e-Tendering
- e-Contract Management
- Online Payment Applications and Invoice Processing
The e-procurement system is now live, and prospective vendors have already obtained login details to access the new system to be able to receive invitations to bid. If you have any questions, please contact us at mh.registration@modon.com
How it works
01 — Register/Prequalify
02 — Receive Tenders
03 — Respond to Tenders
04 — Award Contract
Registered/prequalified vendor? Click here to access the Modon Vendor Portal.
If you’re not registered yet, please click on Vendor Registration.