Service

General Procurement

Tripocean provides general procurement of goods and services for projects and organisations, onshore and offshore, at the best possible price and quality through a process that is transparent, fair, and competitive.

Sourcing goods, services & works — further, faster, safer.

We help clients obtain the goods, services, and works they need to run their operations — from sourcing and verification through expediting, documentation, and delivery. Our networks span local and international suppliers, so critical items are found, inspected, and moved without the delays that stall a project.

Every order is traceable. Materials arrive inspected, documented, and ready to install — the evidence a procurement team needs to close out a scope.

General Procurement
2
Countries — Nigeria & the United States
What we deliver

Scope of general procurement.

Open procurement

Competitive bidding — suppliers invited to submit bids for the goods, services, or works required.

Direct procurement

Direct contract with a supplier without competitive bidding where there is a single credible source.

Framework procurement

An agreement with one or more suppliers to provide goods over an extended period without repeating the process.

Public–private partnership

Collaboration between public and private sector to deliver works that serve the public good.

Procurement categories

01
Goods

Physical products — raw materials, equipment, spare parts, and consumables.

02
Services

Specialist services delivered by qualified vendors and contractors.

03
Works

Construction and installation works delivered to specification.

Why Tripocean

Why operators choose Tripocean for general procurement.

01

Verified before it ships

Every item is sourced, inspected and documented before dispatch, so nothing arrives that cannot be signed off.

02

Local and international networks

Hard-to-find items located through both Nigerian and overseas suppliers, which removes the long-lead bottleneck.

03

Traceable to close-out

Full documentation on every order: the paper trail a procurement team needs to close the file.

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Tell us what the operation requires.