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Broadening the supplier base

Broadening the supplier base A clear explanation for businesses in Azerbaijan — and how Procure.az handles it in practice.

The country’s largest companies trust us with their procurement

SOCARSOCAR UpstreamSOCAR MidstreamSOCAR DownstreamSOCAR «Azneft» İBSOCAR «Azərkimya» İBAzəriqazKapital BankPASHA BankPASHA HoldingPASHA InsurancePAŞA Həyat

What is broadening the supplier base

Broadening the supplier base is the strategic process of increasing the number of qualified vendors a company interacts with to source goods and services. By expanding the pool of potential partners, an organization reduces dependency on a few sources and encourages more competitive bidding. This process is typically managed through a digital e-sourcing and tendering platform that covers the procurement lifecycle from supplier identification through to contract awarding in one system. Procure.az, built by Smart Solutions Group, enables this by automating pre-qualification and sourcing processes, allowing large enterprises—such as the SOCAR group, the PASHA group, Kapital Bank, and Azəriqaz—to scale their vendor networks efficiently.

Benefits of a wider supplier network

Increased competition on each tender to drive better value

Reduced operational risk by eliminating reliance on a limited number of vendors

Access to a broader range of qualified international vendors for specialized needs

Improved price discovery through a larger and more diverse pool of bidders

Enhanced supply chain resilience through a diversified partner ecosystem

Faster sourcing of qualified vendors via automated vetting processes

Tools for supplier expansion

Automated pre-qualification

Standardized, fully automated processes to vet and onboard new vendors efficiently.

Approved Vendor List

A centralized and categorized list of suppliers produced by the automated pre-qualification process.

Modular architecture

A flexible system configured to align with the buying organization's specific internal processes.

Uniform selection criteria

System-recorded offers ensure that selection criteria are applied consistently to all participants.

How the process is managed

  1. Identify potential new vendors across local and international markets.
  2. Execute fully automated pre-qualification to verify vendor capabilities and compliance.
  3. Add qualified vendors to a centralized and categorized Approved Vendor List.
  4. Invite a wider range of qualified suppliers to participate in specific tenders.
  5. Evaluate system-recorded offers based on uniform selection criteria to ensure transparency.

Frequently asked questions

How does a wider supplier base affect tender outcomes?

A wider supplier reach increases competition on each tender, which is presented as a way to achieve better terms and pricing.

Can international vendors be included in the base?

Yes, digital sourcing tools allow buyers to identify and onboard qualified vendors quickly, including those from international markets.

How is the quality of new suppliers ensured during expansion?

Quality is maintained through an automated pre-qualification process that filters vendors before they are added to a centralized Approved Vendor List.

Is there support available for managing the onboarding process?

The platform provides 8/5 in-house customer care and support to assist users.

How is fairness maintained when dealing with a larger number of bidders?

Every offer is system-recorded, ensuring that selection criteria are applied uniformly to all participants regardless of the pool size.

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