Supplier Network

Become a Registered EGC Supplier.

EGC sources materials, products, and services across healthcare construction, manufacturing, and software engineering through a single vendor network managed on our ERP platform. Register once — receive RFQs across all our active projects.

Procurement Categories

What we source.

We procure materials, products, and services across four categories year-round.

01

Steel & Metal Materials

  • Structural steel sections (IPE, HEA, SHS, RHS)
  • Steel plate — A36, A572, S275, S355
  • Welding consumables and gases
  • Primers, topcoats, and surface treatment materials
  • Bolts, nuts, and structural fixings
02

Timber & Wood Products

  • Hardwoods — oak, teak, walnut, ash
  • MDF, plywood, and engineered boards
  • Veneers and laminates
  • Timber hardware — hinges, fittings, handles
  • Lacquers, stains, and finishing materials
03

Corian, Surfaces & Shielding

  • Corian and solid surface sheets and fabricated components
  • Lead sheet and radiation shielding materials
  • Corian adhesives and polishing compounds
  • Sink hardware and surface fixtures
  • Radiation-shielded door components and hardware
04

IT & Software Licensing

  • Development and cloud infrastructure services
  • Enterprise software and platform licensing
  • Hardware and networking equipment
  • Data hosting and security services
  • Third-party integrations and APIs

Registration Process

How to register.

The process takes less than 30 minutes. Complete your registration on the EGC ERP portal and our procurement team will review your submission.

  1. 01
    Register

    Create a vendor account on the EGC ERP Supplier Portal at erp.egc-me.com.

  2. 02
    Submit Documents

    Upload your Commercial Registration (CR), ZATCA certificate, product catalogue, and relevant quality certifications.

  3. 03
    Prequalification Review

    Our procurement team verifies your submission and may request additional information or a site/factory visit.

  4. 04
    Approved Vendor

    Once approved, you are listed on EGC's approved vendor register and will receive RFQs from our active project portfolio.

EGC ERP — SUPPLIER PORTAL

Register or sign in to the Supplier Portal.

Create your vendor profile, submit prequalification documents, and respond to RFQs — all in one place.

Register on the Supplier Portal

For portal access issues, contact info@egc-me.com

What You'll Need

Registration requirements.

Prepare these documents before starting your registration. Incomplete submissions may delay the prequalification review.

  • Valid Commercial Registration (CR) issued by MISA
  • ZATCA (VAT) registration certificate
  • Bank letter or IBAN confirmation
  • Product catalogue or service description
  • ISO 9001 or other quality certifications (if applicable)
  • HSE policy or OSHA compliance statement (for site suppliers)

FAQs

Frequently asked questions.