Ready to Partner with UPA?
The Supplier Registration Portal is your single digital gateway to accessing national healthcare contracts and tenders. Following the steps below is required to ensure your organization meets UPA’s standards for quality, compliance, and ethical procurement.
- Review Eligibility: Check the current mandatory criteria and required documentation for your category (Pharma, Medical Devices, Consumables, etc.).
- Create Profile: Complete the digital application form and upload all necessary legal, financial, and quality assurance documents.
- Verification: UPA’s compliance team will review your submission for completeness and adherence to national standards.
- Access Tenders: Once verified and approved, you will receive immediate, secure access to all relevant active tenders and bidding opportunities.
Eligibility Criteria for Suppliers
- The bidder (producer and distributor) must be registered with the UPA and have renewed their subscription, with the renewal receipt attached to the technical envelope.
- UPA reserves the right to accept or reject a distributor based on performance evaluations from UPA’s system.
- Tender documents are only provided to approved and registered suppliers.
- By purchasing the tender documents, bidders confirm their agreement to all general and technical terms. Non-compliance may result in disqualification.
- The bidder must demonstrate technical competence and financial capacity suitable for the volume of supply.
- The bidder may be the manufacturer, authorized importer, or distributor (up to two distributors may submit bids).