Enoc Approved Vendor List -

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 |

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.

1. Purpose and Scope The ENOC Approved Vendor List (AVL) serves as the primary register of qualified suppliers, contractors, and manufacturers eligible to provide goods and services to Emirates National Oil Company (ENOC) and its subsidiaries. The AVL is a critical component of ENOC’s supply chain risk management, ensuring that all third-party engagements comply with local regulations (including UAE In-Country Value requirements), international quality standards, and HSE mandates.

2. Vendor Registration and Pre-Qualification Inclusion in the ENOC AVL is contingent upon the successful completion of the Vendor Registration process.

3. Validity and Maintenance The ENOC AVL is a dynamic document maintained by the Strategic Sourcing Division.

4. Usage in Procurement Activities For all procurement inquiries and tenders, the "Look-First" policy applies. Business units are required to solicit bids from vendors listed on the AVL. Engaging a non-listed vendor requires a formal "Single Source Justification" or a specific exception approved by the Tender Committee, demonstrating that the goods or services are not available from existing approved sources.

5. In-Country Value (ICV) In alignment with the UAE’s directives, ENOC prioritizes vendors with a verified ICV certificate. Vendors on the Approved Vendor List are encouraged to continuously improve their ICV score to remain competitive in future tendering opportunities.

Note for Vendors: If you are a supplier seeking to apply for registration, please visit the official ENOC vendor portal or contact the ENOC Procurement Department directly at procurement@enoc.com. Do not attempt to submit documents via unofficial channels.

How to Join the ENOC Approved Vendor List: A Complete Guide Joining the Emirates National Oil Company (ENOC) enoc approved vendor list

approved vendor list is a significant milestone for any business looking to operate within the UAE’s energy and retail sectors

. As a wholly-owned entity of the Government of Dubai, ENOC manages a vast supply chain ranging from refinery operations in Jebel Ali to a massive network of retail service stations.

Being an approved supplier grants your business access to high-value procurement opportunities in energy, logistics, and digital retail. 1. Understanding the ENOC Supplier Portal ENOC utilizes the

platform to manage its procurement and supplier relationships. This digital-first approach ensures transparency and efficiency in how they source goods and services. Registration Platform: All new vendors must register through the SAP Business Network (Ariba) Profile Management:

Once registered, you can manage your company profile, upload certifications, and view active sourcing events. 2. Key Requirements for Approval

To be considered for the approved vendor list, businesses typically need to provide: Valid Trade License: A legal requirement for any company operating in the UAE. ISO Certifications:

Evidence of quality management systems (e.g., ISO 9001) and health and safety standards. Financial Stability:

Recent audited financial statements to prove your company’s capacity to handle large-scale contracts. In-Country Value (ICV) Score:

While primarily an ADNOC initiative, many UAE government-linked entities like ENOC prioritize suppliers that contribute to the local economy. 3. The Step-by-Step Process Expression of Interest (EOI): Monitor the ENOC Official Website for specific EOIs related to your industry. SAP Ariba Registration: Create a supplier account on the SAP Business Network ENOC typically segments its AVL into the following

. Ensure your category codes (UNSPSC) accurately reflect your business offerings so you appear in relevant searches. Pre-Qualification Questionnaire (PQQ):

Once shortlisted or invited, you will be required to fill out a detailed PQQ through the Ariba portal, attaching all necessary legal and technical documentation. Audit and Evaluation:

ENOC’s procurement team may conduct a site visit or technical audit to verify your capabilities. Final Approval: If successful, your company will be added to the internal Approved Vendor List

, making you eligible to receive Requests for Quotation (RFQs) and Invitations to Tender (ITTs). 4. Why Become an ENOC Vendor? ENOC - Emirates National Oil Company ,U.A.E 11 Mar 2026 —

The Emirates National Oil Company (ENOC) does not publicly publish a downloadable "Approved Vendor List" due to security and commercial confidentiality . Instead, companies must register through the ENOC SAP Ariba portal to be considered for procurement opportunities. Emirates National Oil Company (ENOC) How to Join the Approved Vendor List

Registration is a mandatory step, though it does not guarantee approval or contract awards. Emirates National Oil Company (ENOC) Online Registration : Visit the ENOC Contractors & Suppliers page to start the process. SAP Ariba Integration : ENOC uses

to manage its entire procurement lifecycle. You will need to create or link an existing Ariba Network account. Mandatory Information : You must provide: Full company profile and primary contact details.

Trade License details (number, issuing authority, and validity).

Banking information including IBAN and a stamped bank letter. ENOC, as a state-owned global energy player, spends

Product and service categories that match your trade license. Documentation : Required uploads include a valid Trade License VAT Certificate , and a completed Pre-qualification Questionnaire Assessment

: After submission, ENOC specialists review your profile based on business requirements and "added value". Successful vendors receive credentials for the iSupplier Portal to conduct transactions. Emirates National Oil Company (ENOC) Registration Requirements & Costs : Use of the iSupplier Portal is generally a free service

provided by ENOC. However, some specific pre-qualification assessments for large contracts may mention a "Mandatory Registration Refundable Deposit" (e.g., AED 57,500) that is typically returned after a set period. Compliance : All vendors must adhere to the ENOC Supplier Code of Conduct regarding ethical standards and professional conduct.

: For technical enquiries or registration issues, you can contact the dedicated team at vendor.registration@enoc.com Emirates National Oil Company (ENOC) Verification Warning

Be wary of scams; official ENOC communications only come from the

domain. They will never request payment through generic email addresses like Gmail or Yahoo. Emirates National Oil Company (ENOC) required for a particular category like lubricants construction Contractors & Suppliers - ENOC 24 Feb 2026 —

Emirates National Oil Company (ENOC), a leading global integrated energy player, operates across exploration, refining, storage, and retail. Given the high-stakes nature of the energy sector—where equipment failure can lead to safety hazards, environmental disasters, or financial loss—procurement cannot rely on unvetted suppliers. The ENOC Approved Vendor List (AVL) is the formal instrument that pre-qualifies suppliers based on technical, financial, and HSE (Health, Safety, Environment) criteria. This paper explores how the AVL aligns procurement with corporate strategy.

High-risk categories (e.g., pressure vessels, fuel handling) may require a site audit by ENOC engineers.

| 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 |

If you are a subcontractor looking to work with an ENOC prime vendor, you need to validate if your customer is truly approved. ENOC publishes a redacted AVL (without contact details) on its supplier portal. Alternatively, you can request a "letter of good standing" from the prime vendor. Do not rely on self-made certificates—ENOC explicitly prohibits using its logo on vendor marketing material without written permission.