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ARES - Automatic Registration System

The ARES system is much more than a software platform.

ARES is a strategic instrument that assures the continuity of production and procurement.

The information acquisition processes managed by ARES are made possible by the full automation of the vendor qualification process which lies at the core of the system.

ARES governs the control and feedback processes that allow the Operators to monitor Suppliers, their performance and the adherence to standards and the local and international norms.

ARES Benefits

Compliancy to the National objective of encouraging structured B2B interaction

Supports Operators in the search for new Suppliers

Encourages the development and use of local companies

Allows Suppliers ownership of their data with the possibility to keep their information updated

Client support Hotline

Facilitates procurement activities

Register with ARES

Overview

Supplier

1. registration and acceptance of terms and conditions

2. provides login and password to the Supplier

3. selection of commodity classes

4. compilation of questionnaire and transmission of requested documents

5. publication of Supplier information

6. automatic notification of updates to information

Operator

1. registration and acceptance of terms and conditions

2. fee management

3. personalization of areas of interest

4. semantic and commodity class research of Suppliers

5. selection of Suppliers and consultation of information

6. operator requested search for new and specific Suppliers

7. publication of supplies request

Registration

The Supplier registers with ARES by inputting their principal data and information.

The Supplier selects the commodity classes which they can provide.

Certificate

ARES will provide a Certificate of registration for each Supplier registered on the Platform. A copy of the Certificate is attached below.

Search

ARES provides a semantic and commodity class search engine that allows the Operators to select the most appropriate Suppliers.

The Operators can select those suppliers deemed interesting and view the information inserted during the candidacy phase.

Details

Operators can consult the Suppliers’ information and download documents of interest.