Visit the official ADNOC website and navigate to the partners/suppliers section. Register your company on the SAP Ariba platform linked to ADNOC. Ensure all contact information is accurate, as this account handles all future tender invitations. Step 2: Select Relevant Commodity Codes
The ADNOC Group (Abu Dhabi National Oil Company) operates one of the world’s most rigorous supply chain management systems. The is a centralized, vetted database of suppliers who have passed the technical, financial, and HSE (Health, Safety, Environment) qualifications required to supply goods and services to ADNOC and its group of companies (including ADNOC Offshore, ADNOC Onshore, ADNOC Gas, ADNOC Refining, and Borouge).
While historical PDF lists circulate online through third-party business directories, the remains the only definitive, real-time source of truth. ADNOC frequently updates its systems, making offline PDF lists obsolete quickly.
The story of every top vendor involves surviving the "Vetting Gauntlet."
If you have a specific PDF file you’d like me to (e.g., whether it looks authentic, complete, or current), you can paste a redacted version or describe its layout/date. adnoc approved vendor list pdf top
An Approved Vendor List is a curated registry of suppliers who have successfully passed a rigorous pre-qualification process. For ADNOC , being on this list is a prerequisite for participating in tenders and securing high-value contracts across its 16 subsidiary companies, which span upstream, midstream, and downstream operations. Approved Vendors List (AVL) Definition - Arena Solutions
Registration is only the first step. Pre-qualification is the formal assessment that approves your company for specific product and service categories. It is the gateway to actually bidding on tenders.
: Exclusive access to tender for large-scale energy projects.
ADNOC audits are unannounced. If the auditor arrives and your ISO sticker is expired, you will be suspended. Visit the official ADNOC website and navigate to
The process is centralized through the ADNOC Supplier Hub and the platform. ADNOC Supplier Hub
: Being an approved vendor acts as a "seal of quality," enhancing credibility with other operators globally.
Access the SAP Ariba link to create a basic supplier profile.
Before you even hit the PDF, you must pass a Technical Bid Evaluation for a specific product category. Top-tier vendors achieve a minimum technical score of . Scores below 70% drop you to "Approved" or "Provisional." Step 2: Select Relevant Commodity Codes The ADNOC
Searching for indicates you understand that not all approved vendors are equal. ADNOC generally uses a three-tier or four-tier ranking system.
The ADNOC Approved Vendor List is the official, centralized database of companies authorized to supply goods or provide services to ADNOC and its subsidiary entities. Operated through the , a powerful system built on SAP Ariba, the list is the definitive source for ADNOC's procurement teams when sourcing qualified partners.
| Reason for Rejection | How to Avoid It | |---|---| | Incomplete documentation | Use a document checklist and ensure all required documents are uploaded before submission | | Mismatched business activities | Ensure your trade license activities exactly match the products/services you intend to supply | | Missing SPC approval | Verify if your business requires SPC approval and obtain it before applying | | Insufficient financial records | Provide audited financial statements for the last 2-3 years from a licensed auditor | | Lack of relevant project experience | Prepare at least 3 case studies of completed projects in the energy sector | | Incorrect supplier category selection | Carefully research and select the correct product/service category for your business | | Expired or invalid certifications | Ensure all ISO, HSE, and other certifications are current and valid | | Missing ICV certification | Obtain ICV certification before applying for tenders |
| Vendor Category | Core Responsibility | |---|---| | | A supplier that provides products needed in ADNOC's operations, acting as a sourcing and delivery partner for goods. | | Manufacturer | A company that produces or fabricates equipment or materials for ADNOC, either in the UAE or internationally. | | Contractor | A service provider offering expertise and services , such as engineering, construction, maintenance, or facility management. | | Associate | A non-Abu Dhabi-based contractor that provides services through an Abu Dhabi-based local agent . |
| Field | Example | |-------|---------| | Vendor Code | 10004567 | | Vendor Name | National Petroleum Construction Company (NPCC) | | Category | Offshore Construction | | Approval Status | Active / Approved | | Expiry Date | Dec 2026 |