Dear Partners in Business, Dear Suppliers,
We would just like to inform you that purchases of services and materials from the Unipetrol Group are handled by the Procurement Division at ORLEN Unipetrol RPA, s.r.o.
Our objective is to make the procurement process more efficient and to ensure the maximum quality of the goods and services supplied. This is naturally all conditional on working with reliable, competitive, and tried-and-trusted suppliers.
We hold a certificate for our quality management system, in line with ISO 9001, our environmental management system, in line with ISO 14001, our safety management system, in line with OHSAS 18001, and our energy management system, in line with ISO 50001. The commitments which the company has in relation to its customers, employees, and its surroundings in terms of managing the quality of products and services, occupational health and safety, fire protection, environmental protection, energy management, the prevention of serious accidents, and protecting company property are presented in the Integrated Management System Policy (see IMS/Integrated Management System). We expect our suppliers to be of benefit to the effectiveness of the integrated management system, bring improved performance, and show heightened awareness of the repercussions of any failure to fulfil the commitments made.
Our choice of suppliers strictly adheres to the principles of transparency, equal treatment, and the prohibition of discrimination. The energy performance of supplies is also taken into consideration in selected areas during the procurement process in order that we can influence the use of energy.
Tenders proceed on the Connect procurement platform, where you will find more detailed information about ongoing procurement processes at the Unipetrol Group and at other companies within the PKN Orlen capital group.
The Connect procurement platform is the only tool for announcing tenders and requests, the place at which to submit offers, and a source of information within the procurement processes in place at the ORLEN Unipetrol Group.
Signing into the system will provide you with information about the procurement processes at the PKN Orlen capital group and the ORLEN Unipetrol Group.
To register click on the image below!
Všeobecné obchodní podmínky pro dodávku zboží/služeb a náhradních dílů(General Commercial Terms and Conditions for the Supply of Goods/Services and Spare Parts):