Supplier portal registration procedure

The EUROCONTROL iSupplier Portal is an Internet self-service tool which lets suppliers directly submit offers to our open competitions (calls for tenders and price enquiries), and enter business information related to our procurement cycle.The iSupplier Portal is a secure website which you can access only if you are registered.

Step 1 - Registration

To register to the Portal, please complete the attached form "Supplier Portal Registration Form" and submit it by clicking on "Register". Please note that the Tax Registration number is your VAT Number and it should be completed in your country's format i.e. with spaces , dots or dashes. Examples: BE999.9999.999 or GB999 9999 99

Step 2 - Confirmation

 When your registration is accepted, you will receive an email notification confirming your registration, which contains your iSupplier Portal ID and password.

Step 3 - Access the Portal

You will then be able to log into the Supplier Portal with the ID and password sent to you by email.

Step 4 - Update your business details

Select "EUROCONTROL iSupplier Portal" from the homepage menu and click on the "Admin" tab. You should then update your company details, especially the products and services you could potentially supply.

Once you have completed the four steps, contact the buyer of the call for tenders (CFT) or price enquiry that interests you and ask to be added to the "RFQ Invitation List".

Are you having trouble accessing or using the iSupplier Portal?

If you are having trouble using the Portal and the related services, contact the iSupplier Portal administrator.