Training

Access various materials with explanations, step-by-step descriptions, and frequently asked questions
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Access the Supplier Training Portal to find training sessions, step-by-step guides, useful links, and other information related to order and payment processes.
 
 

External Services Catalog (CSE)

The External Services Catalog (CSE) was developed to simplify and streamline the management of service requests related to external services provided to Petrobras, enabling a more efficient and traceable process for all parties involved.
 
Click here to access the step-by-step guide for using the tool.
 
 

Invoices

Please refer to the instructional documents available on the training portal, which provide step-by-step guidance for submitting invoicing documents in SAP Ariba.
 
 
If you encounter any difficulties, click here and follow the instructions to open a support request in the system.

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Supplier register

The Goods and Services Supplier Registry brings together Brazilian and foreign companies interested in participating in our hiring processes.
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Why register

The Registry plays an important role at the qualification and pre-qualification stages, which precede the approval of a contract.
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Stages of the registration process

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Evaluation criteria

We evaluate each supplier pursuant to criteria. These criteria are determined according to the type of supply and families reported at the company’s Identification stage.
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Registration certificate

We issue the Registration Certificate (CRC) to suppliers who have met one or more criteria of the family of interest.
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Pre-qualification

We use an auxiliary procedure known as pre-qualification before beginning the hiring process where the subject matter of the bid needs a more detailed technical analysis.
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