Supplier Guidelines
Supplier Guidelines

Supplier Guidelines

For further information on the procurement process and Q&As please click on the thumbnail below to view the booklet.

Supplier Guidelines Booklet

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Any supplier who believes they have complaints concerning their experience with the Orpic process may file a grievance by sending an email, stating the causes of complaints, to: supplier.complaint@orpic.om

Causes may be:

Unfair treatment caused during the Orpic tendering process.

Unfair treatment caused by Orpic employees.

Unfair treatment during contract execution.

Orpic will acknowledge receipt of the complaints immediately, and will go through an internal process to investigate. A more detailed response regarding the grievance will be provided within 60 days.

If no response is provided within 60 days, please contact the contracts & Logistics Team Leader within the Procurement, Contracts and Inventory function on +968 22107576

Code of Business Conduct

Code of Business Conduct

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