Registration in the KPO Database for potential suppliers

KPO procurement activities are performed in compliance with the approved Tender Procedures and Final Production Sharing Agreement (FPSA) provisions.

All procurement is carried out on a competitive basis by means of tendering exercises. Our process is guided by the principles of:

competitiveness;
objectiveness; and
confidentiality.

To participate in KPO tenders’, suppliers must undergo a preliminary assessment and be registered in the KPO Vendor database.

Vendor Registration Process

To register your company in KPO Vendor Database, please follow the steps below:

Register in SAP Business Network
Complete the Supplier Registration Questionnaire

Important:

Please select products/goods or services at Level-4 (most detailed level) to accurately reflect your core business activity.
The questionnaire must be completed in full compliance with User manual.
Non-compliance may result in rejection of your registration request.

All suppliers, including those previously registered in KPO Vendor database (legacy suppliers), must register in SAP Business Network to participate in the procurement process following the launch of the new e-Procurement platform.

Please Note:

Requests sent to MIVQ@kpo.kz are no longer accepted.
Once registered, you will have full access to your vendor account and can update your data in real-time.

Resources for Legacy Suppliers:

Resources for NEW Suppliers:

For any technical inquiries or assistance, please contact us via email at eprocsupport@kpo.kz

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