In our mission to deliver and safely operate high-quality, innovative floating solutions for the offshore industry, we partner with suppliers and contractors to introduce new technologies and solutions for our assets. Procurement qualifies potential suppliers and contractors through a standard prequalification process by evaluating supplier’s Technical Capability, Quality, Safety, Financial health, Commercial and Compliance.
Suppliers and contractors willing to work with MODEC can register their expression of interest here Supplier Registration.
Upon receiving your request, MODEC representative will thoroughly review your company’s profile and may reach out to you for further documentation requirements for a detailed review. In this process, MODEC shall obtain information regarding your company’s core categories of supply of goods and services along with financial information and all relevant supporting documents. Your company’s offered goods and services, and country of operation shall govern the criticality level assigned by MODEC. This criticality level shall directly impact the number of requirements your company will be subject to for the qualification.
Upon a satisfactory review of the submitted documents your company shall be registered with MODEC. It is important to note that the business entity registered will be the only entity that is qualified to supply to MODEC and all transactions (Purchase orders, Work orders, any other form of agreements and Invoices) hall be done to that particular entity only.