Welcome to SLT iSupplier. Those who wish to supply goods and services should be registered with SLT Procurement Division. Please refer to the below instructions and submit the required forms, supportive documents to enrol as a supplier. Registered suppliers will get access to SLT iSupplier portal. Login to the iSupplier : New supplier registration Step – 1 – Pre-evaluation criteria Checklist : Download Step – 2 – Create iSupplier user account Send the copy of Business Registration (BR), address and contact details. You will be received login credentials. Step – 3 – Submission of Documents Checklist for supplier registration : Download Please deliver the hardcopies of duly filled, signed Non-Disclosure Agreement (NDA) and Master Agreement (MA) to SLT Procurement Division. (Please refer Annex B in application Form for signatory requirements). You will be received the scanned copies once after the SLT party signed the agreements. Upload both agreements along with other documents. Download – NDA Download - Master Agreement The Application for iSupplier Registration provides guidelines and important instructions. Upload first 3 pages of duly filled/Signed application. Download – Application Registration payments needs to be made to any SLT Teleshop and scanned copies of payment invoice & payment receipt need to be uploaded. Download - Payment Invoice Directory listing in annually published SLT Rainbow Pages Business Directory is a pre-requisite for registration for all local companies Download - iSupplier Registration User Guide Additional Information At the completion of iSupplier registration you will be received “supplier registration confirmation” message via e-mail. Suppliers who receive “Supplier registration confirmation” with account validity period will only be eligible for participating tenders. You will be notified of the tender notices via system emails (ERP WORK FLOW mailer) and iSupplier portal notifications. Do not reply to ERP WORK FLOW mailer. It’s a system generated e-mail. If there is a change of contact point to the company, pls. update new details within your user account OR submit “Supplier Change of Contact Details” form (Annex C under Application for iSupplier Registration) at your earliest. Those who are registering for multiple years: At the end of each year, you need to update your account with “Rainbow pages registration confirmation” letter of current year & bank statements of immediate past year. If you are a company incorporated outside Sri Lanka, Pls. ignore “Rainbow Pages registration confirmation letter. SLT iSupplier system will prompt this requirements before expiring your account. For further clarifications, pls. call 011 3090 649.