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Put canasa on your approved vendor list
For procurement teams, facility managers and site leads across the Eastern Province. Scope, documents, commercial terms and monthly reporting, in the order a vendor registration asks for them.
- ENTITY
- CANASA Company Commercial (شركة كاناسا التجارية)
- TRADE
- Scrap purchase, recycling, waste
- BASE
- 2nd Industrial City, Dammam 34332
- COVERAGE
- Dammam, Khobar, Dhahran, Jubail
- MODELS
- Purchase, fixed fee, recovery offset
- PAPERS
- CR, C.C., VAT on request
What you can contract us for
Every service against the way it can be paid for. Most sites end up on a mix: the metal is bought, the waste is serviced, and the clearance is offset.
| Service | PurchaseWe pay you per kilo | Fixed feeYou pay per lift or month | Recovery offsetMetal credited against the fee |
|---|---|---|---|
| Scrap metal and cable buyingCopper, brass, aluminium, stainless, steel and iron, cables | Yes | Not offered | Not offered |
| Scheduled collection and binsRoll-offs on site, swapped when full, weighed at the yard | Yes | Yes | Not offered |
| Facility waste programmesPaper, plastics, glass, cans and general streams | Not offered | Yes | Yes |
| Site clearance and demolition recoveryStrip-outs, decommissioning, load-out and haulage | Not offered | Yes | Yes |
| E-waste collectionServers, UPS units, drives and boards, itemised intake | Yes | Yes | Not offered |
| Regulated streams via licensed partnersHandled by named partners under our paperwork | Not offered | Yes | Not offered |
| Industrial crewsDrivers, plant operators, welders, riggers, yard crews | Not offered | Yes | Not offered |
The supplier pack
What a vendor registration usually asks for. Tick what you need and it comes back from info@canasa.co with a reference number.
- Company profileServices, yard, equipment, coverage and contacts in one PDFOn request
- Commercial RegistrationMinistry of Commerce CR, verifiable online by numberOn request
- Chamber of CommerceEastern Province Chamber membership certificateOn request
- VAT certificateZATCA registration for tax invoicesOn request
- Bank letterIBAN confirmation on bank letterheadOn request
How a contract starts
Four steps, each one in writing.
- 1Pack and questions
The supplier pack goes out, and your RFI questions are answered in writing, line by line.
- 2Site walk
We walk every stream with your site lead, count containers and note access, hours and permits.
- 3Written scope and price
One document: streams, model per stream, lift schedule, rates and the reporting you will receive.
- 4Mobilisation
Bins placed, crew briefed on your site rules, first lift weighed, first ticket in your inbox.
What lands on your desk each month
Your sustainability team gets tonnage by stream and a diversion figure it can report. Your auditor gets the weigh tickets behind every number.
Photographed weight, signed by both sides, with the material and grade named.
Per loadMill, licensed processor or partner, identified in writing for every stream.
Per streamIntake for servers, UPS units, drives and boards, signed by both sides.
E-wasteTenders and RFIs
Send the document as it is. Email it to info@canasa.co with “Tender” in the subject line, or attach it to the pack request. Each one is answered in writing, point by point, under one reference number.