About Supplier Relationship

The Portal provides tools for goods and services acquisition to Petrobras Group companies and its suppliers. Through the Petronect portal are performed transactions from quotation requests and sending proposals to purchase and orders management.

Understand the supplier relationship process of Petrobras Group, supported by Petronect Portal.

Registry at Petrobras

The first step to negotiate with Petrobras Brasil is to register. Therefore, your company will be able to prove capability to participate in quotes and procurement processes. Your company's information will be available at the submenu "Company Identification".

My Company's Registration

The supplier with no registration at Petrobras Brasil may be registered at Petronect to supply to another company connected to Petrobras Group.

Electronic Quotes and Catalogs

The supplier checks the opportunities and submits proposals in Petronect Portal through the “Electronic Quotes” and “Electronic Catalogs”menus.

Contracts and Orders

Allows to visualize orders issued to your company.

Digital Signature

If necessary, the company’s proposers and attestants can digitally sign documents to Petrobras Brasil through this menu.

Deliveries

Allows to schedule materials delivery to Petrobras Brasil.

Payments

Allows sending fiscal documents and following up the company’s payment processes with Petrobras Brasil.