Becoming a Staatsolie supplier starts with registering through our SAP Ariba portal, where you create a supplier profile and submit the required documentation for review. Once registered, you become eligible to participate in our procurement opportunities, ranging from goods and equipment to technical services, construction, transport, and logistics support.
Once you submit your registration in SAP Ariba, our Supply Chain Management team checks the information and documents you provided. What we need from you depends on what your company supplies. For example, a company providing food may need to meet different requirements from one carrying out construction work. We may send you an additional questionnaire or ask you to clarify or update information in SAP Ariba.
If your registration is approved, you’ll receive a vendor code. This means your company is in Staatsolie’s supplier system and can be considered when we look for goods or services like yours. It does not mean you have been selected for a job. To find open opportunities, check our Procurement Opportunities page and follow the instructions in each expression of interest or tender. Registering does not guarantee that you’ll be invited to bid or awarded a contract.
If you’re invoicing Staatsolie or one of its subsidiaries, use the VAT ID number of the company you’re billing. You’ll find the numbers below.
Staatsolie Maatschappij Suriname N.V.: 2000000541
Staatsolie Power Company Suriname N.V.: 2000006981
GOw2 Energy Suriname N.V.: 2000000584
Fiscal Unit FE Staatsolie Maatschappij Suriname N.V.: 2000023479
To ensure smooth handling of your invoices within the agreed payment term, please follow our invoicing guidelines.
These general terms and conditions apply to all agreements between Staatsolie suppliers and Staatsolie Maatschappij Suriname N.V. and its subsidiaries.
Our Supplier Code of Conduct sets out the standards that Staatsolie and its subsidiaries expect all suppliers to meet, in Suriname and abroad.
Registration takes place through our SAP Ariba portal, where you create a profile and submit the required documentation. A step by step video guide is available to walk you through the process.
Our Supply Chain Management team reviews your information. Depending on what your company supplies, we may ask you to complete an additional questionnaire or provide more documents. If your registration is approved, you’ll receive a vendor code.
No. Registration puts your company in our supplier system so it can be considered for relevant opportunities. It does not guarantee an invitation to bid or a contract.
Check our Procurement Opportunities page for open expressions of interest and tenders. Read each notice carefully: it explains who can respond, what to submit and when the deadline is.
SAP Ariba is for companies that want to supply Staatsolie directly. If you want to be visible to international oil companies working offshore in Suriname, use the separate Supplier Registration Portal. You may register in both if both are relevant to your business.
We work with suppliers across a wide range of categories, including goods, equipment, technical services, construction, transport, and logistics support.
Suppliers are evaluated based on sustainability, compliance, quality, on time delivery, and total cost, in line with our business principles and Supplier Code of Conduct.
