Chemie-Tech procurement and industrial supplier network

Suppliers & Subcontractors

Supplier and Subcontractor Registration

Chemie-Tech registers suppliers, subcontractors, fabricators, and specialist partners whose capability, quality systems, and industrial track record support complex project execution across storage, refining, and process infrastructure.

How It Works

Chemie-Tech works with suppliers and subcontractors that bring proven technical capability, relevant industrial references, dependable delivery performance, and HSE standards aligned with active project requirements.

Scope of Supply

Vendor categories within our procurement system

Select the category that best reflects your principal scope of supply or service.

Engineering & Design

Process, mechanical, piping, civil/structural, electrical, instrumentation, safety engineering, 3D modelling, and specialist consultancy services.

Procurement & Materials Supply

Pipes, fittings, flanges, valves, structural steel, plate, instrumentation, electrical equipment, bulk materials, and equipment supply.

Construction & Civil

Earthworks, foundations, concrete works, structural erection, buildings, roads, drainage, and site infrastructure for industrial and energy facilities.

Mechanical & Piping

Pipe erection and welding, equipment installation, tank erection, pressure testing, insulation and fireproofing, mechanical completion services.

Electrical & Instrumentation

Cable installation and termination, MCC/switchgear installation, earthing and lightning, instrument installation, loop checking, and DCS/SCADA commissioning.

Fabrication & Welding

Structural steel fabrication, pipe spool fabrication, pressure vessel fabrication, tank shell and roof fabrication, coded welding, and modular skid assembly.

Specialist Services

Non-destructive testing (RT/UT/PAUT/MPI/DPI), protective coatings and blasting, insulation, refractory lining, heat treatment (PWHT), and inspection services.

Logistics & Freight

Sea and air freight, heavy lift and abnormal load transport, customs clearance, port handling, inland transport, and site logistics coordination.

IT & Software Services

Engineering software, EDMS platforms, project controls tools, digital twins, CMMS/EAM systems, and IT infrastructure services for project environments.

Registration Process

Three steps from initial profile to Approved Vendor List.

The registration route is straightforward. A clear initial submission allows our procurement team to assess fit against active and upcoming vendor requirements.

1

Complete the Initial Submission

Use the vendor submission form to provide your company details, principal category, operating geography, certifications, reference work, and company profile. This gives procurement a structured first-pass view of fit before formal prequalification.

2

Procurement Review

Our procurement team reviews each submission against relevant scope, geography, certifications, and project experience. Where there is alignment, we issue the formal Vendor Prequalification Questionnaire (VPQ) for the next stage of review.

3

Prequalification & Listing

Vendors that complete the required review may be approved for relevant categories and considered for future RFQs. Registration does not guarantee approval, tender invitation or award.

Submission Checklist

What procurement needs in the initial submission

A complete initial submission improves review quality and helps the procurement team assess fit quickly against active vendor requirements.

1
Company name, country of registration, and year established
2
Primary scope of supply or service: defined clearly and with appropriate technical specificity.
3
Geographies where you operate: regions where you maintain established workforce, mobilisation, or supply capability.
4
Certifications held: ISO, API, ASME, welding codes, NDE qualification, or equivalent. State the certificate number and issuing body.
5
Three recent reference projects: client name (if not confidential), scope, value range, and completion year.
6
Annual turnover range: an approximate band is sufficient for initial screening.
7
Primary contact: name, title, email, and direct phone number for follow-up.

Vendor Submission

Open the structured vendor form when you are ready to submit.

The form opens in a dedicated modal so you can review the registration flow first, then submit your company details without disrupting the page.

Common Questions

Vendor registration & procurement: common questions.

Frequently asked questions about supplier and subcontractor prequalification, geographies, and how to register with Chemie-Tech.

Who can register as a Chemie-Tech vendor?

Suppliers, subcontractors, fabricators, and specialist partners with proven technical capability, relevant industrial references, and dependable delivery.

How does vendor prequalification work?

Submit a company profile and capability details through the vendor form. Qualifying vendors are reviewed against category, quality and HSE systems, references, and compliance, then considered for the approved vendor list. Registration and prequalification establish eligibility for review only and do not guarantee approval, approved-vendor-list inclusion, tender invitation, purchase order, or award.

Which geographies do you engage vendors across?

Vendors are engaged across Chemie-Tech’s global EPC project footprint, with active delivery in the UAE, India, and international project sites.

Is there a minimum project or supply size?

There is no fixed minimum contract or supply value. Vendors are assessed on capability, scope fit, quality and HSE systems, and the requirements of specific project packages rather than company size, so smaller specialist suppliers and larger contractors are reviewed against the same criteria.

What should a vendor submission include?

Company profile, vendor category and scope, quality and HSE systems, key project references, relevant certifications, and current contact details.

What vendor categories does Chemie-Tech maintain?

Chemie-Tech maintains nine procurement categories: Engineering & Design; Procurement & Materials Supply; Construction & Civil; Mechanical & Piping; Electrical & Instrumentation; Fabrication & Welding; Specialist Services; Logistics & Freight; and IT & Software Services. Select the one that best reflects your principal scope of supply or service.

Evaluation Criteria

What we assess during vendor review

Vendor review is based on the factors that matter most to safe, reliable, and technically credible project delivery.

Relevant Track Record

Completed projects of comparable scope and scale in energy, industrial, or petrochemical sectors.

Relevant Certifications

Quality, safety, and technical certifications appropriate to the scope: ISO, API, ASME, welding codes, or equivalent.

HSE Culture

Demonstrable safety performance: LTIR, manhours worked, safety management system, and incident history.

Geographic Capability

Established mobilisation capability and supply chain in the geographies relevant to our active projects.