For a vendor, inclusion on this list is not merely a badge of honor; it is a de facto license to bid on tenders and secure purchase orders. Without AVL approval, your company’s invoices will not be processed, and your bids will be rejected at the evaluation stage.
Legal name, full address, and primary contact information. enoc approved vendor list
Your supplier code (e.g., ENOC-SUP-XXXXX) is generated. You are now added to the digital AVL within SAP Ariba or ENOC’s internal ERP. You will receive login credentials for the e-tendering portal. For a vendor, inclusion on this list is
graph TD A[Vendor Application] --> B[Document Verification] B --> C[Technical & HSE Assessment] C --> D[Site Audit (if critical)] D --> E[Financial Review] E --> F[Approval by ENOC Procurement Committee] F --> G[Vendor added to AVL with validity period] G --> H[Periodic Re-evaluation (1-3 years)] Your supplier code (e