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SLT iSupplier

Welcome to SLT iSupplier. Those who wish to supply goods and services should be registered with SLT Procurement Division. Please refer to the below instructions and submit the required forms, supportive documents to enrol as a supplier. Registered suppliers will get access to SLT iSupplier portal.
Edexce

Login to the iSupplier



Additional Information

  • At the completion of iSupplier registration you will be received “supplier registration confirmation” message via e-mail. Suppliers who receive “Supplier registration confirmation” with account validity period will only be eligible for participating tenders. You will be notified of the tender notices via system emails (ERP WORK FLOW mailer) and iSupplier portal notifications. Do not reply to ERP WORK FLOW mailer. It’s a system generated e-mail.
  • If there is a change of contact point to the company, pls. update new details within your user account OR submit “Supplier Change of Contact Details” form (Annex C under Application for iSupplier Registration) at your earliest.
  • Those who are registering for multiple years: At the end of each year, you need to update your account with “Rainbow pages registration confirmation” letter of current year & bank statements of immediate past year. If you are a company incorporated outside Sri Lanka, Pls. ignore “Rainbow Pages registration confirmation letter. SLT iSupplier system will prompt this requirements before expiring your account.
  • For further clarifications, pls. call 011 3090 649.