Notice:

Suppliers who are already supplying or who have supplied the KUKA Systems GmbH will be accepted automatically upon starting this procurement portal. You therefore do not need to make a new application.

Our online supplier’s application consists of two steps:

Step 1 of the application – registration questionnaire on the purchasing department’s homepage

Please provide us with your general contact information and the basic requisite information via the following link:

Registration

• In order to be able to transmit the information required in our supplier’s registration, you must fill out all of the obligatory data fields marked with an *.
• Your consent to the data-protection declaration must also be given before your data can be transmitted to our purchasing department. This data-protection declaration is found in the lower part of the registration questionnaire. Your consent is given by activating, i.e. putting a check mark in, the check box. Only then will the “send” button in the registration questionnaire be activated.
• After your data has been successfully transmitted, you will immediately receive – online on your screen – a confirmation from our registration system. This concludes the first step of the process for you.

Please see also: "System premises for suppliers" - "Frequently Asked Questions / FAQ"

Step 2 of the application – detailed questionnaire per e-mail

• After receipt of the aforementioned registration questionnaire in step 1 of the application, you will automatically receive a detailed questionnaire per e-mail. This detailed questionnaire will be sent to the e-mail address stated in your registration questionnaire, requesting that you complete it and return it as quickly as possible. We ask you to please return it in electronic form / per e-mail. The detailed questionnaire may not be sent by normal post or by telefax.
• After receipt of the completed questionnaire or after your data has been evaluated, the responsible person in the purchasing department will contact you. Should your application be accepted, we will notify you by e-mail with the information required for logging into our tenders area.
• Your status as a user entitles you, on behalf of your company, to make bids on the purchasing portal of the KUKA Systems GmbH, to participate in online auctions, and to manage your master data.
    

A detailed description of the online supplier application process can be downloaded here:

Training manuals suppliers` assessment

Training manuals for suppliers of the - Creating Login