Procurement framework

Procurement in Scatec supports the company’s vision, mission and strategy through fair, competitive, transparent and sustainable procurement practices as outlined in our procurement policy.

Scatec expects all vendors to act in accordance and demonstrate compliance with our Supplier Code Of Conduct, IFC Anti Corruption Guidelines and EBRD Enforcement Policy and Procedures.

To read more, download the Code of conduct and IFC-Anti Corruption guidelines

Registering as a vendor

Welcome to Scatec’s online Vendor Registration Process.  We invite you to complete the information below in order to become a registered vendor in Scatec’s database. The verification period takes approximately 2 – 3 weeks whereby suppliers will be informed of their vendor status. Registering as a vendor does not guarantee any orders as contracts are awarded through competitive tendering on a project basis. Being a registered vendor will however place you on the bidder’s list. If the vendor’s profile matches the scope required, the vendor will be invited to a competitive tendering process.

Download documents for registration, please note that the documents must be in English, typed, signed and uploaded in pdf format:

Terms and conditions

Scatec procures in accordance with standard terms and conditions for supply and services which are fair and balanced. For construction works, major supply and services, we utilise FIDIC contracts and our standard deviations are highlighted when sent out as part of our tender documents.

To read more, download the General condtions for the procurement of minor goods and services