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Welcome to the Qatar Cool Supplier Portal

Centralized, secure, and paperless—your one-stop hub for procurement, invoicing, and compliance.

 

Our supplier portal is designed to simplify how you do business with Qatar Cool. Whether you’re submitting an invoice, responding to a purchase order, or registering as a new vendor, you’ll find everything you need in one place. This platform ensures a faster, paperless experience backed by our commitment to sustainable sourcing, accurate payments, and long-term partnerships.

Digital invoice upload & tracking

Secure i-Supplier access

Clear Purchase Order Terms

Sustainability and ethics compliance

Fast RFQ Responses

Why Partner with Qatar Cool

Qatar Cool is one of the region’s leading district cooling providers, committed to sustainable infrastructure, operational excellence, and ethical sourcing. Our supplier relationships are long-term, transparent, and built on shared value.

At Qatar Cool, suppliers are more than vendors — they are strategic partners. We seek out organizations that:

  • Demonstrate high standards of quality and compliance
  • Embrace ethical practices and ESG performance
  • Innovate to support operational excellence
  • Share our vision for sustainable growth

We believe in long-term collaboration that fosters efficiency, cost-effectiveness, and positive environmental and social impact.

How to become a Supplier

To work with us, you must complete our registration process and meet our compliance standards. Approved suppliers will gain access to our i-Supplier portal to receive RFQs and submit invoices.

Interested in partnering with Qatar Cool? Start by completing your registration through our Supplier Portal.

Once registered, you’ll gain access to our digital procurement system, where you can receive purchase orders, respond to RFQs, and submit invoices all through a secure and centralized platform.

Learn how to navigate Qatar Cool’s i‑Supplier Portal with this step-by-step guide. It covers everything from logging in, viewing POs, to uploading invoices correctly.

View User Guide

Before you begin, please ensure you have the following documents ready:

  • Valid commercial registration and trade license
  • Company profile and contact information
  • Bank account details (IBAN/SWIFT)
  • Tax registration certificate (if applicable)
  • Past client references (if required for evaluation)

Having these ready will speed up the registration process.

All supplier applications are reviewed and subject to approval based on Qatar Cool’s procurement needs and compliance standards

What You Can Do with Your Account

Once registered and approved, your Qatar Cool supplier account gives you access to a fully digital procurement environment.

With your account, you can:

📥 Receive and view purchase orders (POs) issued by Qatar Cool

📄 Submit and track invoices linked to specific POs

🔔 Receive notifications for PO creation, invoice status, and payment approval

📤 Respond to RFQs and tenders digitally through the portal

🧾 Update your company information and documentation as needed

🔐 Access secure, paperless workflows that ensure transparency and efficiency

All procurement activity is handled through our Oracle i-Supplier Portal to streamline communication and ensure accuracy.

Invoice Submittal Guide

We are thrilled to announce a significant enhancement to our services with the introduction of the digital invoice upload feature on our iSupplier portal. This new functionality, accessible directly through our website, streamlines the invoicing process and complements existing features such as tendering, RFQs, and supplier registration. In this communication, we will provide a detailed guide on how to successfully upload and register invoices through the system, ensuring seamless connectivity with issued Purchase Orders (POs).

Your PDF invoice should contain all of the following:

  • Invoice Number
  • Invoice Date
  • Description matching the PO/contract
  • Invoiced value and currency
  • Purchase order number/contract reference
  • Bank account details (registered with Qatar Cool)
  • Delivery note / service completion report
  • Attached copy of the Purchase Order
  • Bank letter with account details, identical to the invoice details

Upon confirmation of service/deliverable completion, you are to submit, digitally, the PDF invoice to your Qatar Cool representative for approval (including partial/progressive deliveries).

  • Upon written approval, your Qatar Cool representative will issue a receipt in our Purchase Order system.
  • An automated email will be generated, requesting you to submit your invoice via the iSupplier portal (log in above).

Invoice Submittal:

  • Against Purchase Orders – Refer to Section 4 of the iSupplier User Guide
  • Against Contracts – Refer to Page 11 of the iSupplier User Guide

RFQ Submittal Guide

Engage in our procurement process:

  • Registered suppliers receive RFQs via portal
  • Step-by-step submission guide covers deadlines, bid format, and required documentation
  • Proposals evaluated based on quality, compliance, and price

Sustainability at Qatar Cool

At Qatar Cool, sustainability is embedded in everything we do — from operations to partnerships. We are committed to responsible sourcing, reducing environmental impact, and promoting social and economic well-being across our supply chain.

As a supplier, your role in our sustainability mission includes:

We encourage suppliers to adopt cleaner production methods, minimize packaging, and optimize logistics to lower carbon footprint.

All suppliers must ensure fair wages, safe working conditions, and respect for human rights in every stage of their operations.

Priority is given to vendors that incorporate recyclable, reusable, or sustainable materials into their goods and services.

Suppliers should meet all applicable environmental laws and maintain certifications such as ISO 14001 or equivalent where relevant.

We welcome suppliers who proactively engage with Qatar Cool on shared sustainability goals, pilot programs, and innovation in green practices.

Get in touch with Procurement

Please note that only procurement related messages will receive a response. For all other enquiries please visit our contact section. 

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