: Once approved, the vendor is assigned login credentials to the iSupplier portal and is officially listed as an approved partner.
Approved vendors are graded on delivery timelines, product quality, safety adherence, and commercial flexibility. Consistently low performance scores can result in a downgrade of your supplier status or complete suspension from the approved list. Furthermore, you must proactively update your profile on the supplier portal whenever your trade licenses, insurance policies, or ISO certifications renew.
To be considered for the approved list, companies must complete a formal registration and evaluation process: enoc approved vendor list
Once the evaluation team approves your submission, you will receive an official notification containing your unique . Your company name will then be added to the ENOC Approved Vendor List, making you visible to procurement officers across the group. Tips for a Successful Application
Ensure all company details are accurate and up to date. : Once approved, the vendor is assigned login
, your company must undergo a structured evaluation process through the ENOC Contractors & Suppliers Portal
Authorized signatory details for the person handling the ENOC relationship. 2. Financial Standing Furthermore, you must proactively update your profile on
Are you registering as a or an international supplier ?
Documented proof of creditworthiness and a clean banking history. 3. Technical and Quality Benchmarks