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, which prioritizes suppliers contributing to the local economy. Streamlined Procurement
To be added to the approved vendor list, companies must navigate a two-stage process: Registration followed by Prequalification AMA Audit Tax Advisory SAP Ariba Account Creation: Register and activate an account on the SAP Ariba Supplier Hub Profile Submission:
The ADNOC (Abu Dhabi National Oil Company) Approved Vendor List (AVL) is a critical procurement document that enumerates pre-qualified suppliers, manufacturers, and service providers authorized to bid on and execute contracts for ADNOC and its group of companies (e.g., ADNOC Offshore, ADNOC Onshore, ADNOC Gas, Borouge, etc.). The AVL is not a single public PDF but rather a dynamic, category-specific set of lists. Vendors who are not on the AVL are generally ineligible to participate in ADNOC’s tendering process.