Adnoc Approved Vendor — List Pdf

: Approval is managed through the ADNOC Supplier Hub, which serves as the single portal for registration, pre-qualification, and tender participation. 2. Key Requirements for Approval

To verify a specific company's status or to become an approved vendor, businesses must use the ADNOC Commercial Directory via the SAP Ariba network. 1. Overview of the Approval System adnoc approved vendor list pdf

Go to the ADNOC supplier portal and complete the basic registration. You will need: : Approval is managed through the ADNOC Supplier

Go to adnoc.ae, click "Supplier Registration," and begin uploading your company’s compliance PDFs. That is the only path to approval. That is the only path to approval

To even be considered, you must upload clean PDFs of:

| Field | Description | |-------|-------------| | | Unique alphanumeric ID (e.g., AVL-12345) | | Company Name | Legal registered name | | Country of Origin | Headquarters location | | ADNOC OpCo | Which entity approved them (e.g., ADNOC Gas, ADNOC Onshore) | | Commodity Code | UNSPSC or ADNOC-specific code (e.g., 20101500 – Drilling Fluids) | | Status | Active, Probationary, Suspended | | Expiry Date | End of current qualification period | | ICV Score | Latest In-Country Value percentage |