Three main steps to become a supplier
Learn more about how to register your company and become a supplier.
1
Create an account
2
Activate your Hydro‑Québec account
3
Sign up for
tender call notices
Step 1: Create an account
To do business with Hydro‑Québec, your company must create an SAP Business Network account. This online platform allows you to manage all our business interactions simply and securely, from tender call to payment.
You can use a single account with all your customers that use SAP Business Network, not just Hydro‑Québec.
Once your account has been created, you will be able to view all of Hydro‑Québec's public tender calls (sourcing events) published on SAP Business Network - Discovery.
Create my accountDocumentation to help you
SAP Business Network offers different account options, including a free standard account. Review the features available with this account to confirm whether it meets your needs. You can upgrade it in the future as your business needs evolve.
The ANID is the identifier for your company's SAP Business Network account. It is used for various purposes, including helping SAP Support identify your company and responding to tender calls.
Consult the documents :
Step 2: Activate your Hydro‑Québec account
You have never done business with Hydro‑Québec
Hydro‑Québec must first verify your company’s eligibility to become a supplier. This step is required before you can bid on our tender calls. Complete the form to provide the information needed to validate your eligibility.
You have already done business with Hydro‑Québec
Please send us an activation request by email, including your Hydro‑Québec supplier number and a valid proof of identity (ARQ for businesses registered in Québec, or the duly completed and signed Declaration of No Establishment in Québec [in French only] form).
A link from the SAP Ariba team will then be sent to you by email so that you can continue the activation process. If you do not receive the expected email, please check your junk or spam folder for messages sent from the @eusmtp.ariba.com domain
Documentation to help you
If your company has already done business with Hydro‑Québec, a supplier number has already been assigned to it. This number can be found on purchase orders, master agreements, payment notices and cheque stubs. It consists of six to ten characters (numbers and/or letters) and always begins with a number. Examples: 123456, 0A12345678
Consult the information documents:
Step 3: Sign up for tender call notices
In SAP Business Network, you can enable the Daily Digest email notification. You will automatically receive an email whenever a tender call is published in any of the procurement categories you have selected.
Log inDocumentation to help you
Consult the following documents:
Frequently asked questions
Please allow up to three business days for all required validations to be completed.
Consult the following documents: