Welcome to Vendor Portal for Tamkeen Technologies
Digital Services that Empower the
Saudi
Digital Transformation of Public and Private Sectors
Invoice Submit Policy
Dear Vendor,
To ensure the quality of work and the information provided
Please assure that the submitted invoices contain the following :
- Invoice Number
- Invoice Date
- Tamkeen's PO number
- Attach a copy of the invoice
- VAT number for both parties
- Match the amount entered into the portal with the attached invoice
- Add service period
- The invoice must be in Arabic or Arabic/English (For local suppliers)
- If you have a contract/FWA, the invoice must match it
Regulations and Policies of the National Cyber-Security Authority
Dear Vendor,
Please read and follow the requirements below:
- Adherence to the regulations, policies and decisions of the National Cybersecurity Authority.
- Adherence to Tamkeen’s information security policies, which the Vendor can request.
- Notify Tamkeen of any expected risks or incidents related to cybersecurity.
- Adherence to communicate directly in case of any cybersecurity incident through soc@tamkeentech.sa.
In case the incident continues for more than one day, the Vendor shall provide a daily-detailed report until this incident ends. The report should contain (brief about the incident, incident classification, actions taken, lessons learned).