Supplier portal

Supply the next European AI campus

One place to bid, follow purchase orders and submit invoices — no email chains.

STEP 1

Create your company account. Our procurement team approves new suppliers.

STEP 2

Bid

Open an RFQ, read the specs and timeline, and submit one or more quotes.

STEP 3

Deliver

Awarded quotes become purchase orders. Confirm, ship and mark delivered.

STEP 4

Get paid

Upload your invoice, receipts and certificates against the purchase order.

Open RFQs

Open requests for quotation are visible to approved suppliers only. Register your company and sign in to your supplier workspace to see them.