Suppliers

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.