Vendors play a vital role in helping MPCL achieve its business objectives. All vendors must pre-qualify prior performing services or providing supplies to MPCL.
Pre-qualifications process involves following easy steps:
Submission of detailed Company Profile by the vendor, through e-mail at email@example.com for pre-screening. Please write "Prequalification as supplier - Company Name" in the email's subject line.
Company Profile will be reviewed to assess the capabilities of applicant against MPCL's business needs. If found appropriate during the preliminary review, a numbered Enlistment Form will be issued to the applicant to initiate the formal enlistment process.
Applicant will be required to return the Form, duly filled, along with the associate documents, particularly financial data / audited accounts and taxation information, which may assist in analyzing the strength of the applicant.
If qualified, the applicant will be provisionally entered into MPCL's Supplier's Database for further consideration during bidding for relevant requirements, provided they continues to meet relevant MPCL Standards.
Pre-qualification should not be construed as a commitment by MPCL for doing business with any company, but the company will have the opportunity, along with other approved sources, to compete, in accordance with MPCL's established policies and procedures.