Vendor Registration

The Supply Chain Management Team is responsible for everything Elcrest E&P buys to develop and operate its assets.

We therefore work closely with our suppliers on innovative purchasing strategies to stay technically and commercially competitive. We procure a wide range of goods and/or services, from the most technically complex and sophisticated to the most simple and basic.

To be a vendor with Elcrest E&P, prospective vendors are required to submit filled copies of these forms (click to download) and submit them to: [email protected]

The required documents are:

  • Certificate of Incorporation (CAC)
  • Valid NUPRC permits 
  • Tax Clearance Certificate (TCC)
  • Reference letter from the Bank
  • Company bank details 
  • Evidence of project(s) previously undertaken 

For further information or guidance on the next steps, contact [email protected].