Understanding Saudi Aramco's Vendor List

Saudi Aramco's vendor list or approved supplier list is a critical tool for procurement processes within the company. It ensures that all suppliers meet certain standards, including quality, safety, and reliability criteria. This list can be quite extensive and covers a wide range of categories, from drilling and production services to IT and construction.

Step 4: Receive Aramco Vendor Code

• Once approved, your company name appears in the internal Aramco system – not publicly.

: Critical for plant operations, including pumps, compressors, and turbines. Common 9COMs

• CR Number: Commercial Registration for KSA entities.
• Rating: A+ to C rating (Best refers to A/A+).
• Expiry Dates: An approved vendor status expires every 2-3 years.

What is the Saudi Aramco Vendor List?

Material Classification: Each 9-digit code represents a specific engineering category (e.g., 6000000812 for Galvanized Rigid Steel Conduit).

1. Fast-Track Bidding: Best vendors skip the initial RFI (Request for Information) phase.
2. 5-Year Frame Agreements: Standard vendors get 1-year contracts; "Best" gets 5-year renewables.
3. Premium Payment Terms: 30-day net payment vs. 90 days for standard vendors.
4. Preferred Supplier Lists: When a rig manager needs urgent janitorial or catering services, they call the "Best" list first.
5. Joint Venture Invitations: Aramco often forces new foreign entrants to partner with a "Best" local 9Com vendor.