Welcome to the AHS Procurement Center!
We at AHS highly value our partnership with our vendors and suppliers. Through creating long-term relationships to help us achieve our mission of sourcing the highest sustainable quality material on time and at the best price in all procurement activities, we aim to accomplish our vision “Caring with Passion… Serving with Pride”.
The Purchasing Section at AHS is responsible for the procurement of all materials and services needed by AHS and its multiple business units. It is governed by the procurement policies set by SEHA, to ensure effective, equitable and transparent procurement activities. We treat all suppliers fairly, equitably and without discrimination.
For further information, please do not hesitate to contact us at email@example.com.
To view the instructions & guidelines, click here.
Tenders & Auctions
Vendors will be allowed to participate in the below mentioned Tenders/Auctions after paying the documents fees (if applicable) and collecting the Original stamped Tender/Auction documents before the Last date to purchase mentioned for each tender. Tender documents can be collected between 08:00 AM and 01:00 PM during official working days from the below address:
Support Services Division,
Ambulatory Healthcare Services