How to submit a request on the Supplier Portal
Step 1. Go to the portal
https://supplier.naftogaz.com/web/ in the “Procurement Integrity” section
Step 2. Register
Create an account or log in to an existing one.
Step 3. Fill in the form
Enter all required data in the appropriate fields.
Step 4. Attach your request
Upload a document (preferably on company letterhead) specifying:
- the name of the contracting authority
- what is being challenged (decision / action / inaction)
- description of the issue
- signature and stamp (if available)
Step 5. Review your data
Make sure all fields are filled in correctly before submission.
📩 What happens next?
- You will receive an email confirmation that your request has been accepted
- The response will be provided within 10 days
👤 Who can submit a request?
- procurement participant
- potential participant
- contractor
Please share your satisfaction rating regarding the handling of your request on the Supplier Portal.