Supplier portal
Collaborate with us today
Purchasing process step by step
1. Registration
The first step to becoming an Abei Energy supplier is to complete the registration form with the data required by our purchasing department.
2. Supplier approval
After the registration process, our technical team will review the documentation and begin the approval process.
3. Bidding
We analyse the conditions offered by the supplier to award a specific work or service.
4. Award
We contact the supplier to formally notify them that their bid has been successful.
5. Work execution
The supplier performs the work on time and as agreed.
6. Invoicing
After validation by our team, we finalise the process through invoicing and payment for the work completed.
How to Become an Abei Energy Supplier
: If you would like to work with us, whether it is your first time contacting us or if you have done so before, you can collaborate by registering on our purchasing platform.
If you meet the minimum requirements, you will receive an email notification that will allow you to create a completely free account on our purchasing portal.
Day-to-day life with Abei Energy
How will we work?
If you have been selected to work with us, you will receive a confirmation of acceptance by email.
On the platform itself, through the ‘Order tracking’ section, you can view your active orders with us and accept or reject any pending orders.
If you have any questions or would like to speak directly with one of our experts, we are always at your disposal!
Whether it is a service or a piece of equipment to be received, you will be able to visualise in the orders section the receipts on the milestones carried out.
In this section you can issue and view all invoices and their accounting status.
