Vendors & Suppliers

Doing Business With Us

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Suppliers and Vendors

Doing business together

Supplier performance and relationship management are central to our procurement and operational strategy. We work with partners who consistently meet contractual, technical, and commercial requirements, while demonstrating accountability, reliability, and a commitment to continuous improvement.

Through structured performance evaluation, governance, and proactive engagement, Bapco Energies fosters disciplined, transparent, and value-driven supplier relationships that support long-term collaboration and the achievement of business objectives.

Environment and Social4 min
Technical Focus3 min
Doing business together

Suppliers' resources and information

Supplier Registration and Qualification

For supplier registration and qualification, please access our Supplier Portal below.

Conflict of Interest

Bapco Energies is committed to conducting its business with the highest standards of integrity, transparency, and ethical behavior. All supplier, contractors, and business partners are required to avoid any actual, potential, or perceived conflicts of interest that could improperly influence, or appear to influence, business decisions. Any situation that may give rise to a conflict of interest mush promptly disclosed to Bapco Energies. Failure to disclose or appropriately manage a conflict of interest may result in correction action, including disqualification, contract termination, or other measures in accordance with applicable policies and regulations.

Bahrain Tender Board

Bapco Energies works in close alignment with the Bahrain Tender Board to ensure that all procurement and contracting activities comply with the Kingdom of Bahrain’s public procurement laws and reflect leading industry best practices. Bapco Energies tenders are publicly available in Bahrain Tender Board website. Suppliers can participate directly in all public tenders without the need to pre-register with Bapco Energies.

Invoicing

For enquiries related to the status of invoices, please contact the relevant team below:

 

For additional assistance, please contact the Help Desk team.

Vendor Help Desk Vendor Help Desk