Supplier Code of Conduct
Vendors are expected to follow the required standards on business ethics, conflicts of interest, and confidentiality.
Tenders
Procurement
Active tenders, supplier registration, and procurement policies. UNG Overseas conducts procurement in accordance with international best practices.
Active Tenders
Current procurement opportunities, upcoming deadlines, and technical categories are listed here.
No active tenders match the selected filters.
Archive
Completed or expired tenders remain available in the archive for reference.
Tenders
Tender Archive
Completed tenders are listed on the main Tenders page with results where applicable.
Supplier Registration
Supplier Onboarding
Suppliers can register for upcoming UNG Overseas procurement rounds by submitting their company profile, financial information, and compliance materials.
Required materials
Company profile, licences, and core product or service scope
Recent financial statements and bank details
Sanctions, KYC, and compliance supporting information
Security
Control Framework
Supplier onboarding is designed around staged review, secure document handling, and access approval.
Pre-qualification review
Vendor records, beneficial ownership, and sanctions checks are reviewed before commercial access is expanded.
Secure submission path
Tender applications are intended to move through a protected exchange layer rather than open email delivery.
Role-based portal access
Partner access should be activated only after screening, approval, and bid-room assignment.
Policies
Procurement Standards
Our procurement approach is built on transparency, clearly defined evaluation criteria, and compliance control.
Tender Process and Evaluation
Proposals are reviewed against technical fit, commercial terms, delivery capability, and overall risk profile.
Sanctions and KYC Screening
Each counterparty goes through sanctions screening, beneficial ownership checks, and documentary compliance review.