Enoc Approved Vendor List Official

The Emirates National Oil Company (ENOC) maintains an Approved Vendor List

as part of its procurement strategy to ensure a high-standard supply chain for its oil and gas operations. Vendors on this list are pre-qualified based on technical capability, financial health, and adherence to safety and quality standards. Review of ENOC Vendor Registration Process

The registration process is digitized and rigorous, designed to select only the most reliable partners. Platform Accessibility : Registration is primarily managed through the ENOC Contractors & Suppliers Portal

. New suppliers can sign up, while existing vendors manage profiles via the iSupplier Portal Documentation Rigour enoc approved vendor list

: The process requires extensive documentation, including a valid Trade License Chamber of Commerce License

, audited financial statements for the last two years, and a detailed company profile. Technical Evaluation : Submitting an application does

guarantee approval. A dedicated Vendor Qualification Team reviews the questionnaires and may conduct site visits before granting "Approved Vendor" status. Ariba Integration : ENOC uses the The Emirates National Oil Company (ENOC) maintains an

network for some registration tasks, which provides a standard, secure interface for global vendors. Communication : Verification and updates are handled via official

emails. Vendors are cautioned to beware of scams asking for recruitment or registration fees, as ENOC typically communicates through verifiable official channels. Vendor Requirements & Mandatory Information To successfully appear on the list, a company must provide: Contractors & Suppliers - ENOC 24 Feb 2026 —

6. Governance and Maintenance of the AVL

| Activity | Frequency | Responsible Party | |----------|-----------|-------------------| | Initial approval | As needed | ENOC Procurement + Technical Authority | | Annual performance review | Yearly | Vendor Performance Manager | | Re-qualification | Every 2–3 years | Supply Chain Excellence team | | Off-boarding (poor performance/ethics breach) | Immediate | Compliance Committee | Internal (ENOC employees): The AVL is maintained in

7. Accessing the ENOC Approved Vendor List

Internal (ENOC employees): The AVL is maintained in ENOC’s ERP (e.g., SAP Ariba or Oracle) with category-wise vendor data.
External vendors: Not publicly listed in full for security and commercial sensitivity. However, ENOC may publish a summary of approved vendor categories on its procurement portal.
Verification: Third parties can request a vendor’s AVL status by contacting ENOC Procurement with a valid business case.

Report Title: Analysis and Management of the ENOC Approved Vendor List (AVL)

Date: [Current Date]
Prepared for: Procurement & Supply Chain Management, ENOC Group
Subject: Comprehensive overview of the ENOC Approved Vendor List (AVL) – criteria, benefits, categories, and maintenance.

1. Access to High-Value Tenders

ENOC, as a state-owned global energy player, spends millions of dirhams annually on maintenance, construction, chemicals, PPE, engineering services, and logistics. These tenders are exclusively released to AVL members via the ENOC e-Procurement portal.

Step 1 – Initial Registration

Visit ENOC Group’s official procurement portal (via enoc.com).
Create a supplier profile and submit company details.

5. ENOC AVL Registration Process – Step by Step

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)]

Detailed Steps:

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

3. Vendor Categories on the ENOC AVL

ENOC typically segments its AVL into the following broad categories:

| Category | Sub-Categories (Examples) | |----------|----------------------------| | Oil & Gas Equipment | Pumps, valves, compressors, pipelines, storage tanks, burners | | Chemicals & Lubricants | Additives, base oils, greases, specialty chemicals (for ENOC refineries & lubricant plants) | | Engineering & Construction | EPC contractors, civil works, pipeline laying, tank farm construction | | Maintenance & Integrity | NDT (non-destructive testing), corrosion control, rotating equipment servicing | | Logistics & Marine | Bunkering services, tanker leasing, warehousing, road transport | | IT & Digital Solutions | ERP systems, cybersecurity, automation (refinery DCS), fleet management software | | Professional Services | HSE consulting, training, legal, auditing, waste management | | General Supplies | Office equipment, PPE (personal protective equipment), safety gear |