The OSSH Change Supplier system guides clients, suppliers and OSSH through a simple, trackable workflow—from registration to scheduled switching.
Built for clarity and speed—clients, suppliers and OSSH operate on the same source of truth.
Registration, verification, authorization and switching—connected and consistent.
Upload NID/NIPT and authorization files once, reuse safely across requests.
Current supplier approvals and OSSH scheduling captured with full activity logs.
Email codes and status updates keep participants in the loop at every step.
Business authorizations and per-contract bindings with expiry and revocation.
English & Albanian language options for a seamless experience.
Register as a client and verify via one-time email code (OTP).
Pick a new supplier and attach required documents. Track progress in real time.
Your existing supplier authorizes access/binding for the specific contract.
OSSH reviews, can suspend for missing info or schedule the switch window.
On the scheduled date your supply moves to the selected provider.
Every action is logged for compliance and future reference.
It varies by case, but most approvals are handled within business days. The scheduled switch date is set by OSSH.
Typically NID, NIPT (for businesses), and an authorization document when acting on behalf of a company.
Yes—access is role-based; documents are stored securely and all actions are audited.