Enoc Approved Vendor List Link May 2026

To become an approved vendor for the Emirates National Oil Company (ENOC), you must register through their official procurement ecosystem. ENOC uses SAP Ariba and an iSupplier Portal to manage its supplier database and sourcing activities. 1. Registration & Qualification Process

1. Submission: Vendor submits online application via ENOC’s supplier portal (or through ENOC Procurement).
2. Document review: Commercial registration, ISO certs, audited accounts, HSE policy, CVs of key personnel.
3. Technical evaluation: Questionnaire + possibly sample product testing or capability demonstration.
4. Audit (for high-risk categories): On-site inspection of manufacturing facility / workshop.
5. Approval: If all criteria met, vendor is placed on AVL for a specific category and validity period (usually 2 years).
6. Contracting: Only AVL vendors receive RFQs / tenders for their approved category.

How to Get Listed on the ENOC Approved Vendor List enoc approved vendor list

Becoming an approved vendor involves a multi-step digital journey primarily managed through the Oracle iSupplier Portal or Ariba Network. 1. Initial Registration To become an approved vendor for the Emirates