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 so we 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 to: procurement@elcrestnigeria.com
The required documents are:
- Certificate of Incorporation (CAC)
- Valid NUPRC permitsÂ
- Tax Clearance Certificate (TCC)
- Reference letter from the Bank
- Company bank detailsÂ
- Evidence of project(s) previously undertakenÂ
For further information or guidance on next steps, contact procurement@elcrestnigeria.com.
