Supplier registration process

The procurement activities of KIOS LLP are carried out in accordance with the approved procurement procedures. The overall goal of the department is to ensure fast and cost-effective receipt of goods and services, meeting production requirements in accordance with procedures. The principles of competitiveness and confidentiality are highly respected.
To register and be included in our approved suppliers’ database, the interested companies are required to fill up the attached Supplier Initial Evaluation form (KIOS-PRD-RP-004) which is in accordance with the procedure of the company.
TThe form must be completed in full and sent in MS Word format.
The filled up Supplier Initial Evaluation form form together with Presentations, Price Lists and other required documents can be submitted to the e-mail:
Should you have any questions or clarifications, you may contact us at the same e-mail above.