Ooredoo Palestine seeks to strengthen its relationship with the suppliers who are willing to provide services and/or periodic supplies to the company, accordingly the company has prepared this guide to establish the process of onboarding new suppliers to work with Ooredoo Palestine and to organize the relation with its existing suppliers.
For existing suppliers, you can update your information by clicking here
The mission of the Procurement Department in Ooredoo Palestine is to provide the goods and services the company needs in the Best Value of Money”, in a timely manner with the best possible customer service and support. Utilizing technology and sound business processes, striving to bring the greatest value to Ooredoo Palestine with integrity, fairness, competition, and local community support.
Ooredoo Palestine is interested in establishing business relationships with suppliers who:
Potential Areas of Business
What You Can Expect From Us
While the specific rules and procedures to be followed for goods and works Procurement’s selection depend on the circumstances of the particular case, five main considerations guide Ooredoo Palestine’s policy in the Procurement process:
Tender Committee (TC)
The Tender committee is responsible for reviewing and approving the requests for procurement in consistency with the Authority Matrix and the procurement Policy. These requests include and not limited to the RFx initiation and awarding. It is also the responsibility of tender Committee to oversee the procurement process for any purchase of goods, services and contracts as laid down in the Procurement Policy and the Procurement Operational Procedural Manual and oversee effectiveness of procurement function at Ooredoo Palestine.
Tender Committee is formed as following: CEO, CFO, relevant CxO , Head of Legal Department, Procurement and Supply Chain Director.
Authorized Purchasing Methods
Invoicing and Payments
OOREDOO PALESTINE standard payment terms are “Net 60 Days” from the date of the invoice. Supplier payment is made by means of OOREDOO PALESTINE check or EFT in the amount due. All supplier invoices and written correspondence must be sent directly to:
Financial Directorate – Accounting Department
Second Floor, Tri-Fitness Centre
Sateh Marhaba, Al Bireh
P.O. Box 4236
West Bank, Palestine
Tel: 2415000 Fax: 242 3044
Ooredoo Building Al-zafer Tower
Al-Zafer Tower 9, Gaza
P.O BOX 5050
Tel: 2415000 / Fax: 2423044
In order to receive payment for goods or services furnished to OOREDOO PALESTINE, the Supplier is required to submit the original copy of an invoice, Invoices must show:
How to Get Started
Although we have an open door policy at OOREDOO PALESTINE, we strongly recommend that you contact the Procurement Team and schedule an appointment prior to visiting us at our Head Quarters.. This will guarantee the availability of the Team members and the Team members will also be better prepared by having more time to learn about your company.
Business Hours and Office Visits
The regular business hours for Procurement and Supply Chain Department at OOREDOO PALESTINE are from 8:30 a.m. to 4:30 p.m., Local Jerusalem Time, Sunday through Thursday.
Sales representatives are a valuable source of information in obtaining bids, specifications, state of the art advancements, product improvement information, and in resolving problems in delivery, billing and payment difficulties, etc. We value your visits greatly. However, if possible, we recommend you call ahead to schedule an appointment in order to productively utilize your time and ours.
For any additional information, you can contact our Procurement team directly at: