Vendor registration · IraqOil and gas, Kurdistan

DNO ASA supplier qualification in Kurdistan

DNO ASA, the oil and gas company, directs prospective suppliers for its Kurdistan business to the Ministry of Natural Resources (MNR). That is the entry route; not a promise of a DNO contract. DNO also screens potential suppliers through its compliance and due-diligence processes. Its published guidance says Kurdistan contract terms depend on the particular tender. The Magnet JQS route on the same page concerns Norway and the UK, not Kurdistan. DNO supply-chain guidance

DNO vendor registration

DNO at a glance

Route
MNR registration and activity scope, followed by buyer-specific requirements.
Delivery
Separate equipment supplied from abroad from services performed on site.
Next action
Define the exact entity and work; resolve the applicable category and document gaps.
Decision-maker
The relevant authority or buyer retains qualification, invitation and award decisions.

The registration route

How does a company qualify to supply DNO in Kurdistan?

The practical question is therefore not simply “Are we registered?” It is: Is the correct legal entity qualified for the precise supply or service, and can it meet this tender’s requirements? A pump manufacturer, a distributor shipping equipment and a contractor installing equipment should not assume that one registration answers all three situations.

What is the difference between registration and activity approval?

MNR’s signed Instructions No.1 of 2016 distinguish company registration from listing for specified services. They describe a licence covering both, with additional legal requirements still applicable. The qualification provisions address technical experience, necessary permits, equipment and resources; financial capacity, management systems, past performance and compliance history can also be considered. This is the published ministerial framework; not DNO’s private bid scorecard. Its current application and any later changes should be checked for the proposed work. MNR Instructions, Articles 3–11, printed pages 4–6

Before preparing an application, write a scope statement that identifies:

  • The contracting company and the company actually delivering the work.
  • The exact equipment or service; not only a broad description such as “oilfield supplies.”
  • Whether the offer includes installation, commissioning, repair, supervision or another on-site activity.
  • Whether the company manufactures the product, distributes it or supplies another business’s personnel and equipment.
  • The specific activity approval to be checked against that scope.

These are preparation recommendations, not a claim that DNO publishes a universal five-item application form.

What information does MNR evaluate?

The Ministry’s 2016 launch-era FAQ identifies corporate, financial, quality-management, HSE-management and workforce-development information, alongside technical evidence for each requested AVL. It describes annual reapplication and distinguishes direct tendering from a possible project-specific prequalification stage. It also says ITTs are issued through the system to approved companies on the relevant AVL. That published description should not be turned into a guarantee that any registrant will receive every DNO opportunity. MNR Registration & AVL FAQ

A useful evidence pack connects each capability claim to proof. For example, identify which completed projects demonstrate the proposed service, which people and equipment would perform it, and which documents substantiate a manufacturer or distributor claim. Record document expiry dates and distinguish your own resources from resources that would depend on a subcontractor.

How does DNO make a tender decision?

Public sources establish compliance expectations and the tender-specific nature of contract terms; they do not disclose a universal DNO Kurdistan scoring formula. We have not verified fixed technical/commercial weightings, a universal lowest-price rule, minimum turnover ratios or an automatic local-company award entitlement.

A supplier should obtain the actual procurement documents before treating a generic checklist as sufficient. Use those documents to build a response matrix:

Question to resolveWhat the supplier should record
Is our offer within scope?Every specification, deliverable and stated exception.
What is mandatory?Pass/fail conditions and required evidence, exactly as issued.
How is capability demonstrated?Relevant references, personnel, equipment and execution proposal requested for this event.
How must the commercial offer be presented?Pricing basis, delivery assumptions, exclusions and contractual departures.
What submission rules apply?Deadline, authorised channel, required forms and clarification procedure.

This is a recommended method for reading a tender; not a reconstruction of DNO’s unpublished evaluation sequence.

What does DNO expect on integrity and HSE?

DNO’s business-partner declaration covers legal compliance, anti-bribery controls, accurate records and third-party due diligence. It prohibits gifts or hospitality during bidding, evaluation or award. It also covers contractual HSSE requirements, safe-work practices, labour protections and cooperation with compliance audits. DNO Business Partner Code of Conduct declaration

Treat representation and subcontracting as responsibilities to document, not ways around those commitments. An unsupported assurance that a contact can “secure the award” is not a substitute for qualification evidence.

Does DNO prefer local suppliers?

DNO’s 2025 annual report says it favours local suppliers when qualifications are equal. Its local-sourcing discussion also considers relevance and technical and commercial feasibility. The report describes supplier risk review before contracting and periodically afterwards. These are conditional practices, not an ethnic preference, mandatory award percentage or exemption from competence and compliance. DNO Annual Report 2025, pages 23, 39–40

A genuine local delivery plan can explain available personnel, facilities, response times and the division of responsibility with a foreign manufacturer. It should not imply that an address or intermediary alone makes an otherwise non-compliant bid acceptable.

Can an overseas supplier use the same route as an on-site contractor?

Do not assume so. The current portal describes a specific Foreign Supplier category for overseas Premium Supply products from manufacturers or qualifying sole licensed traders, without on-ground services. That category should not be treated as covering installation or maintenance in Kurdistan. Check the category definitions against both ownership and delivery scope. Use the existing MNR registration guide alongside the official MNR category definitions; category eligibility and DNO contract award are different questions.

What remains tender-specific or unverified?

The public sources reviewed do not settle the precise documentation, technical pass mark, commercial weighting, bid-security requirements, approval authority, selection timetable or current demand for your particular offering. An old project announcement is not evidence that a tender remains open. Nor does a valid registration prove current DNO acceptance for every activity.

Sources reviewed 21 October 2026. Compare Iraq and Kurdistan supplier routes.

Who this is for

  1. Exact applicant and contracting entity, target buyer and product or service category.
  2. Overseas supply versus on-site delivery, including manufacturer or distributor authority.
  3. Current registration, activity approval or invitation status and the evidence still required.

Recommended preparation only. The current client tasks and procurement documents determine mandatory submissions.

What Keybridge handles

Keybridge can help define the intended supply scope, review the applicable MNR route and organise a documented readiness review before agreed registration or tender-support work begins. Share your legal entity, product or service, target activity and whether delivery includes work in Kurdistan. Registration, qualification, invitation and award remain decisions of the relevant authority or buyer; support does not guarantee any of them.