Supplier submission

Supplier registration / supply submission

Submit the brands, models, codes, stock and quotation details you can supply for platform review.

Option 1: Single submission

Single submission

Use this form for a single model or supply record. All supplier submissions require manual review. Supplier contact details, purchase costs, unreviewed quotations and internal notes are not published directly.

Supplier details

Supply details

Quotation and lead time

Qualifications and notes

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Code information

In this system, “material code” refers exclusively to a unique CNOOC material code. If no corresponding code is available, enter a part number, drawing number, original manufacturer model or alternative name to help identify the item.

Please send certificates, images or quotations by email afterwards. By submitting, you confirm that the information is accurate and valid. Final cooperation terms, quotations and publication are subject to platform review and confirmation by both parties.

Option 2: Bulk submission

Bulk submission

Use this option to submit multiple models or supply records at once. Download the CSV template, complete the fields and upload the file.

Uploaded content enters the review queue and is not published directly. Once approved, it may be used to match customer inquiries.

Download CSV template
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