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In its procurement operations Digicel complies with 3 major principles:

Transparency

Competition

Fairness

 

To ensure Transparency we publish information of our vendor selection projects on this web page. We encourage new vendors to join the list of registered vendors using the application, you can find on this web page, to nurture competition. You will find clearly declared criteria of vendor selection in the documentation supporting our vendor selection projects.

 

IMPORTANT NOTCE TO ALL SUPPLIERS:

Digicel policy requires all goods and services to be supplied by way of a valid Purchase Order issued under a valid contract.  This policy will be strictly enforced.   It is your responsibility to ensure that you comply with these requirements.  If you are unsure whether a Purchase Order has been issued or is valid it is your responsibility to confirm with our Procurement or Finance team before undertaking the provision of goods or services.

  • If you have any concerns regarding any vendor selection project or vendor registration, please, report it to PNG_Procurement_Team@digicelgroup.com.
  • Digicel policy requires all goods and services to be supplied by way of a valid Purchase Order issued under a valid contract.  This policy will be strictly enforced.   It is your responsibility to ensure that you comply with these requirements.  If you are unsure whether a Purchase Order has been issued or is valid it is your responsibility to confirm with our Procurement or Finance team before undertaking the provision of goods or services.

Register in Digicel PNG vendor database and you will get notification of any Digicel’s vendor selection projects you may be interested in. Complete 1-page application and submit it online to get registered. In 2 business days we will confirm your registration or request some clarification.

Online Application

No public vendor selection projects at this moment

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