Procurement: The goal of Procurement is to lead the undertaking of all contractual and procurement activities in an efficient, cost effective, confidential and ethical manner to enable the achievement of the vision and strategies of the business and the continued safe operation of our assets.
Purchase Order Terms and Conditions
DBNGP Group and AGI Group Purchase Order Terms and Conditions are maintained on this site for our suppliers to view at any time.
All suppliers are responsible for reviewing and complying with the documents maintained on this site as part of their normal business practice.
All Goods and Services supplied to DBNGP Group and AGI Group are required to be supplied in accordance with our Purchase Order Terms and Conditions unless a separate overriding contract has been entered into between DBNGP Group or AGI Group and the supplier.
Suppliers – Registration of Interest
Suppliers interested in supplying goods and/or services to the DBNGP Group and
AGI Group are invited to complete the attached DBP Supplier Registration Form and
return the completed form to email@example.com
Our procurement team will review your registration and should your application be successful our team will contact you regarding your company becoming a DBNGP Group and AGI Group preferred vendor.
DBNGP Group and AGI Group have established a business relationship with ISN to serve as the group’s primary contractor information management system. DBNGP Group and AGI Group require all future contractors give careful consideration in subscribing to the ISN platform. There is a nominal fee for this service and we believe the benefits to both parties will far exceed any associated costs.