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Subcontractors & suppliers

Become an APIS subcontractor.

We work with qualified subcontractors and specialised suppliers across construction, mechanical, electrical, automation and ICT trades. Register below to be considered for upcoming projects.

Cooperation areas

What we contract for.

Our supply chain spans all eighteen disciplines plus general construction trades. If you can document a track record in any of these areas with proper compliance, we want to know about you.

01Civil & structural
02Mechanical (HVAC-R)
03Electrical (LV / MV)
04Plumbing & sanitation
05Fire suppression
06Security & ELV
07BMS & automation
08ICT & data cabling
09Solar PV / BESS
10Industrial process & piping
11Insulation & fireproofing
12Specialised equipment supply
Minimum qualification

What we expect from partners.

APIS holds its supply chain to the same standards we hold ourselves. Before being added to our approved vendor list, subcontractors must demonstrate:

  • Legal & tax compliance — current business registration, tax certificate, VAT registration where applicable.
  • Trade licences — applicable engineering or trade licences for your specialisation.
  • Quality & HSE management — ISO 9001 / 14001 / 45001 preferred; equivalent documented systems accepted.
  • Project references — at least three comparable references over the last 3–5 years with client contacts.
  • Insurance coverage — appropriate professional liability and workers' compensation cover.
  • Financial standing — recent financial statements or banker's reference.
Supplier portal · Coming soon

A dedicated supplier portal for approved partners.

For approved subcontractors and suppliers, APIS is rolling out a dedicated portal — for documentation management, RFQ access, work-order acknowledgement and performance reporting.

Stage 1 · Available now

Public registration

Submit your company profile, references and qualifying documents through the form below. Our procurement team reviews submissions on a rolling basis.

Stage 2 · Q3 2026

Authenticated portal

Approved partners get login access to profile management, certifications and insurance upload with expiry alerts, prequalification questionnaires, and status dashboards.

Stage 3 · 2027

Tendering & operations

RFQ workflow, quotation comparison, contract issuance, work-order assignment, performance scoring and integrated invoicing — for active partners on multi-site programmes.

Why this matters

A structured supplier management system is standard practice for tier-1 EPC and FM contractors and is required for donor-financed work — including KfW, EBRD, WBIF and EU IPA programmes. Our staged rollout aligns with APIS's growth from regional to EU-market operations.

1 · Company information
2 · Contact person
3 · Specialisation & capacity
4 · Document upload

Please attach scanned copies of the following documents. Combined attachments under 25 MB; PDF preferred.

5 · Declarations & consent

Submissions reviewed within 10 business days.