To provide services or supply materials to Vale in Oman, please fill in the following documents attached in the below and send them back to the Vale Procurement Email ( 


Bank Account Detail Template.doc
5/11/2016 3:07 AMSystem Account
Initial Risk Assessment Questionnaire (IRAQ).pdf
3/23/2021 11:38 AMSystem Account
SAP Creation Form.xls
5/11/2016 3:09 AMSystem Account
Supplier Form Instruction.doc
5/11/2016 3:09 AMSystem Account
Suppliers - Code of Ethic.pdf
3/23/2021 11:35 AMSystem Account


  • Bank account details template shall be sent in PDF file in the letter head of your company with stamp and signature.
  • Supplier Code and ethics: Read, fill and send the last page only with sign and seal (must be PDF format).  
  • Copy of current commercial registration certificate;
  • Copy of company profile
  • Copy of financial audit statement (last 3 Years)
  • Initial Risk Assessment Questionnaire should be filled, signed and stamped.


Requesting gate pass for suppliers

To request gate pass access, please check the documents attached in the below and send the documents to (

SIPC Requirement documents (AR).pdfSIPC Requirement documents (AR).pdf

SIPC Requirement documents (EN).pdfSIPC Requirement documents (EN).pdf

Work Agreement .docxWork Agreement .docx