Procurement
We are a strategic and service-focused team committed to delivering efficient, transparent, and best-in-class procurement practices. We develop and implement policies, procedures, and initiatives that support the institution’s goals while ensuring value, compliance, and responsible resource management.
Our Vision
To establish a transparent, efficient, and compliant procurement function that supports RIT Dubai’s academic and operational objectives while delivering value through responsible supplier management and strategic purchasing.
Our Mission
The Procurement Office is responsible for managing and supporting the University’s procurement activities, ensuring that purchases are conducted in a transparent, fair, and compliant manner. We work with departments and suppliers to ensure that goods and services are sourced efficiently, competitively, and in accordance with RIT Dubai policies and applicable UAE laws and regulations.
Vendor Management
RIT Dubai is committed to maintaining a reliable and compliant supplier network. Companies interested in becoming registered vendors are requested to email the following documents to the Procurement Office:
Valid VAT Certificate
Valid Trade License
Official Bank Reference Letter
Company Profile
All vendors are expected to comply with applicable UAE laws, regulations, University requirements, and relevant compliance and insurance requirements.
Confidentiality & Data Protection
Suppliers are required to maintain the confidentiality of all information, documents, and data obtained through their relationship with RIT Dubai. Such information will not be disclosed to any unauthorized party without the prior written approval of RIT Dubai.
Suppliers are also expected to comply with applicable data protection, confidentiality, and information security requirements.
Contact Us
Rochester Institute of Technology (RIT) Dubai
Dubai Silicon Oasis, Dubai, United Arab Emirates
Tel: +971 4 371 2000
Procurement Office
E-mail:
ritdproc@rit.edu