Laurentis's Procurement Process
Laurentis has a procurement framework designed to ensure that the procurement processes are fair, open, transparent, geographically neutral, and accessible to qualified suppliers, subject only to the permitted exceptions set out in Laurentis governance.
Laurentis uses the appropriate procurement methodology depending on the type and value of each procurement.
Occasionally, Laurentis may post procurement opportunities. Interested suppliers are encouraged to view the summaries on the Laurentis Biddingo page.
If suppliers participating in any Laurentis procurement activities have any complaints or concerns regarding the Laurentis procurement processes, they may submit their complaints or concerns to Laurentis Human Resources.
Laurentis expects all of our suppliers behave ethically and with integrity. The Laurentis Supplier Code of Conduct outlines the business conduct we expect including compliance, reporting, disclosure of conflicts of interest, and adherence to rules regarding gifts and entertainment.
We are committed to being an ethical company, conducting ourselves and our business with honesty and integrity. Our Code of Conduct helps maintain transparency.
Conflict of Interest
Suppliers shall not try to gain improper advantage or improperly impact a Laurentis employee’s ability to make sound, impartial, and objective decisions on behalf of Laurentis.
Suppliers shall disclose any situation that appears to conflict, or could potentially conflict, in any way, with the interests of Laurentis. This includes situations where a Laurentis employee has an interest in or non-arm’s length relationship to the suppliers’ business.
All new suppliers must register their company profile with Laurentis Energy Partners by subscribing and registering with Biddingo, ensuring all required information is provided.
For suppliers with existing contracts, contact your Laurentis Energy Partners contract owner counterpart or Supply Chain purchasing agent listed on your purchase order.
Assessing our sourcing strength
As part of Laurentis's planning cycle, we continuously assess our strategic sourcing.
For existing suppliers, your company’s profile and associated information must be included in case our review reveals changes in our sourcing capability, or to address a specific internal client request. We welcome your response to help us evaluate available supplier market options.
If you are a service provider there is a requirement to register your business with ISNetworld.
In order to do business with Laurentis, suppliers must meet Laurentis's qualification standards
To discover the systems that Laurentis Energy Partners uses to communicate with vendors and suppliers to ensure invoices and payments are addressed efficiently and accurately, please click here to be re-directed to our Accounts Payable page.