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.
Preliminary assessment of suppliers before bidding
2
Competitive selection on equal terms in accordance with the established requirements for suppliers and purchased goods
3
Verification of documents confirming the legal capacity and financial reliability of the supplier
Full list of documents
4
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.
1
Preliminary assessment of suppliers before bidding
2
Competitive selection on equal terms in accordance with the established requirements for suppliers and purchased goods
3
Verification of documents confirming the legal capacity and financial reliability of the supplier
Full list of documents
4
The procedure for testing trial batches of raw materials and materials at production facilities is provided for suppliers of raw materials
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
Проведение очного тендерного комитета с выбором победителей 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
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.