Procurement objectives
The main goal of the Abi procurement service is to provide the company's needs for goods and services in a timely and complete manner with the best price-quality ratio.

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Meat by-products and waste
Extra raw materials and supplies
Advertising and promotion services

Principles of procurement activities

Common supplier selection standards


Preliminary assessment of suppliers before bidding


Competitive selection on equal terms in accordance with the established requirements for suppliers and purchased goods


Verification of documents confirming the legal capacity and financial reliability of the supplier Full list of documents


The procedure for testing trial batches of raw materials and materials at production facilities is provided for suppliers of raw materials

Transparency of the procedure for procurement of goods and services

  • Formation of a procurement request from Abi departments, which reflects the subject, terms of reference, volume, and term of the purchase
  • Sending requests depending on the product category to participants from the company's supplier database
  • Receiving commercial offers from suppliers for participation in the bidding
  • Analysis and evaluation of received commercial offers
  • Conducting a full-time tender committee with the selection of winners
  • Providing feedback to suppliers on the results of the decision of the tender committee

Integrity and responsibility in relations with suppliers

  • We treat each supplier with respect and build business relationships in accordance with the legislation
  • We build mutually beneficial and long-term cooperation with our partners and count on a responsible approach in fulfilling our contractual obligations
  • Material rewards and gratuities in any form from partners and their representatives are not acceptable. The company regards such cases as unfair competition.