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Türkiye Kalkınma Vakfı
Write to Us info@tkv-dft.org.tr
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Language: Türkçe (TR)

Supplier Relations & Purchasing

Home Supplier Relations & Purchasing
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All documents and personal data you submit through this portal are processed in accordance with high security protocols and KVKK requirements.

Supplier Application Form

To register in the Development Foundation of Turkey (TKV) approved supplier pool, please submit your company details using our pre-registration form.

Active Procurements

No active procurement tenders at this moment.

Supplier FAQs

How to register in the supplier system?
Fill out the supplier application form on this page, and upload your current Tax Plate and past experiences/Reference List. Our procurement unit will evaluate and add you to the network.
What are the main purchasing criteria?
TKV operates under strict transparency guidelines. Core factors include price-to-quality ratio, local supplier support, corporate ethics, KVKK compliance, and proven technical capacity.
What are the payment and billing terms?
Following the complete and verified delivery of items specified in the contract, and approval of the e-invoice, payments are executed via bank transfer within 15 business days.
Where can I download tender specifications?
All active tenders are listed in detail on our dedicated Tenders page. You can click on the "Download Specifications" button inside each tender detail.