In this section, OneSubsea aims to provide current and potential suppliers with information on our procedures and requirements.
All procurement activities in OneSubsea are carried out with the vendors qualified and approved on our Approved Vendor List. All procurement teams are restricted to place purchase orders with vendors on this list only. In evaluating potential suppliers, we consider price, reliability, operational cost and after-sales support.
If you are a potential supplier and would like more information, please submit a query through Request More Information.