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PROCUREMENT

Vendor information for procurement and evaluation teams

Everything your registration, due diligence and evaluation process needs, in one place. If something required by your framework is missing, ask and we will supply it.

ENTITY DETAILS

Corporate and registration information

Supporting documents, including the trade licence, incorporation certificate, ownership disclosure and bank verification, are supplied on request through verified channels.

Registered legal name
Lunava Digital Solutions FZCO
Entity type
Free Zone Company (FZCO)
Jurisdiction
IFZA, Dubai Silicon Oasis, Dubai, United Arab Emirates
Registered address
IFZA Business Park, Dubai Silicon Oasis, Dubai, UAE
Trade licence number
[Licence number]To confirm
Licence issuing authority
International Free Zone Authority (IFZA)
Tax registration number (TRN)
[TRN, if VAT registered]To confirm
Date of incorporation
[Incorporation date]To confirm
Licensed activities
Portal; Computer Systems & Communication Equipment Software Design; Sourcing & Procurement Consultant
Banking
Bank details supplied on request through verified channels
Currencies accepted
AED, USD, EUR, GBP
Contracting languages
English and Arabic

Registering us in a supplier portal? Use the vendor registration data sheet , it lists every field, document and attestation onboarding systems ask for.

WHAT WE SUPPORT

Procurement processes we work within

We are set up for formal evaluation, not just informal enquiry, including donor-funded and public-sector procurement rules.

Tender and RFP response

We respond to formal RFI, RFP, RFQ and EOI processes, including donor-funded and public-sector formats. Send the pack and the deadline; we confirm intent to bid within two working days.

Supplier registration

We complete vendor registration and pre-qualification portals, supply corporate documents, and maintain the records those systems require for renewal.

Due diligence pack

Trade licence, incorporation documents, ownership disclosure, bank verification, tax status and policy documents are provided as a single pack on request.

Compliance and integrity

Anti-bribery, conflict of interest, sanctions screening and data protection commitments are documented and available for review before award.

Insurance and liability

Professional indemnity and liability positions are confirmed per contract, with certificates available where the engagement requires them.

Consortium and subcontracting

We bid as prime or as a named partner in a consortium, and disclose any subcontracting arrangement in the bid rather than after it.

PROCESS

How we handle a tender

  1. 01

    Send the pack

    Email the RFP, RFQ, EOI or registration request with the submission deadline. Large packs can be shared through your portal or a secure link.

  2. 02

    Intent confirmed in two working days

    We tell you plainly whether we are bidding, bidding as part of a consortium, or declining, and why. We do not go silent on a deadline.

  3. 03

    Clarifications and documents

    We submit clarification questions through your stated channel and supply corporate, financial and policy documents in the format your process requires.

  4. 04

    Submission and debrief

    Submitted ahead of deadline in your required format. Win or lose, we ask for a debrief, because a supplier who does not learn from an evaluation will waste your time again.

COMPLIANCE

Policies your evaluation team will ask for

Our published policies cover data protection across major regimes, information security, acceptable use, subprocessors and accessibility.

Open the legal centre

Need a document your framework requires?

Tell us which form, certificate or questionnaire your process needs and we will return it completed.

Contact Lunava