Registration
Create the company profile, confirm legal identity, ownership, licence, contacts, classification, and integrity information.
Professional supplier registration, prequalification, ICV readiness, and government procurement support for UAE and international companies.
Nexent helps contractors, manufacturers, suppliers, technical service companies, and energy-sector partners prepare for ADNOC and TAQA vendor ecosystems.
We organise the licence, category, capability, experience, quality, HSE, financial, ownership, bank, TRN, and ICV information needed to move from an initial profile to a focused qualification submission.

Supplier registration, prequalification, tender participation, and contract award are connected steps—but they are not the same decision.
Create the company profile, confirm legal identity, ownership, licence, contacts, classification, and integrity information.
Show that your company has the technical capability, resources, standards, experience, quality, and HSE evidence for a chosen category.
Enter a specific procurement process when invited or eligible. Registration alone does not create an automatic invitation.
The final commercial and contractual decision remains with ADNOC, TAQA, or the relevant buying entity.
ADNOC’s supplier journey separates the central registration gateway from the evidence required for the selected product or service group.
Create or connect the SAP Ariba account through the supplier route.
Send the registration request with the company’s core information.
Answer the company questionnaire with consistent, relevant details.
Prepare and submit Integrity Due Diligence information and evidence.
ADNOC reviews the registration and supporting information.
Proceed to the applicable product or service group questionnaire.
Demonstrate capability, experience, resources, standards, quality, and HSE.
Maintain a credible supplier profile for relevant procurement opportunities.
ADNOC and TAQA should not be treated as interchangeable registrations. The platform, evidence, profile fields, and qualification logic can differ by entity and supplier category.
SAP Ariba / Supplier Hub
Oracle Fusion for specified TAQA entities
Product and service group prequalification
Supplier registration and qualification requirements
IDD, capability, experience, quality and HSE
Licence, portfolio, ownership, bank, TRN and ICV where applicable
ADNOC or relevant group entity
TAQA or relevant entity
The strongest supplier profiles are consistent from the legal activity through to the selected category, project record, technical resources, and certifications.

Choosing the broadest category is rarely the strongest strategy. The selected product or service group should reflect what the company is legally licensed to do, what it can technically deliver, what it has already delivered, and what evidence it can prove.
ADNOC and TAQA operate In-Country Value programmes that can consider local manufacturing, third-party spend, investment, Emiratisation, Emirati employees, expat contribution, and growth.
Nexent can organise the readiness review, financial-document checklist, data preparation, and coordination with an authorised certifying body. Nexent does not issue the ICV certificate.
It does not guarantee a tender, contract, purchase order, or award. Final procurement decisions remain with the relevant buyer.
EPC, civil, MEP, construction, industrial, maintenance, and project-execution companies.
Equipment, electrical, mechanical, oil and gas, industrial, and local manufacturing companies.
Industrial, PPE, electrical, mechanical, spare-parts, chemical, and general industrial suppliers.
Inspection, testing, calibration, manpower, logistics, technical, and professional service providers.
We help identify the correct route before the team spends time uploading the wrong information.
Check Vendor EligibilityUnderstand the company, activity, target buyer, and intended scope.
Check whether the licensed activities align with the intended category.
Identify the appropriate supplier, product, or service route.
Find missing, outdated, inconsistent, or weak evidence.
Organise corporate, technical, commercial, quality, HSE, and ICV information.
Assist with the relevant ADNOC or TAQA supplier-registration process.
Structure questionnaires and supporting evidence for the selected route.
Coordinate responses to status changes and clarification requests.
Before submission, we compare the story your company is telling across the licence, profile, category, experience, certificates, bank records, and ICV information.
Supplier information should stay current as the company grows, changes ownership, renews documents, adds capabilities, or updates its banking and ICV position.
Trade licence, address, contacts, products, services, ownership, bank details, TRN, and ICV.
New certifications, experience, technical information, equipment, manpower, and product documentation.
Where applicable, coordinate workforce, government, visa, site-access, and supporting administration.
No. Registration, prequalification, tender invitations, purchase orders, and contract awards are separate outcomes.
No. ADNOC uses its Supplier Hub and SAP Ariba journey, while specified TAQA entities use Oracle Fusion and their own qualification route.
UAE and overseas suppliers may be eligible subject to the relevant buyer, supplier type, licence, category, and evidence requirements.
Requirements vary. ICV can strengthen procurement competitiveness, but certification is handled by authorised bodies and does not guarantee an award.
Where relevant and accepted, purchase orders can support an experience file. Contracts, completion evidence, references, and performance records may strengthen it.
No. Final eligibility, qualification, procurement, and award decisions remain with ADNOC, TAQA, or the relevant authority.
Share your company profile, licence activities, target buyer, supplier type, projects, certifications, and available documents. We will help identify the appropriate registration and prequalification route.
Registration or prequalification does not guarantee a contract, tender invitation, purchase order, supplier selection, or minimum business volume. Service scope, requirements, fees, processing times, qualification, and approvals depend on the relevant buyer, entity, supplier type, category, document review, and current procurement rules.