Corporate & tax
CAC incorporation and company details, tax identification and tax records, corporate profile, financial and audited-account records, and supporting ownership or bank references where requested.
Andromeda maintains a structured corporate and technical documentation pack to support suitable vendor onboarding, tender prequalification and engineering, construction, energy, oil and gas and procurement opportunities across Nigeria.
Andromeda confirms that it maintains supporting documentation across the corporate, tax, statutory workforce-compliance, professional engineering, oil and gas, Nigerian-content, HSE, quality, equipment and project-evidence categories listed on this page. Relevant records can be presented to prospective clients, procurement teams and contracting entities through a formal prequalification or tender request.
We assemble the relevant documents for the exact legal entity, activity, site, buyer and tender returnables. Registration categories, regulator permissions and certificates apply only within their stated scope and validity. Supporting copies and identifying details are shared through an appropriate due-diligence channel rather than exposing sensitive corporate records publicly.
Our maintained records help authorised reviewers assess company identity, compliance, technical competence, equipment readiness and project delivery controls. We provide the documents relevant to the opportunity, not an indiscriminate bundle of confidential records.
CAC incorporation and company details, tax identification and tax records, corporate profile, financial and audited-account records, and supporting ownership or bank references where requested.
Relevant PenCom pension-compliance documentation, ITF and NSITF employer/compliance records, and supporting workforce, training and employee-compliance evidence.
Applicable COREN firm and practitioner records, relevant NEMSA electrical-installation or competency documentation, personnel credentials and technical evidence aligned with the work scope.
Relevant upstream, midstream or downstream registration and compliance documentation, including applicable NUPRC/OGISP, NMDPRA, NCDMB/NOGIC-JQS and Nigerian-content records where the service category requires them.
Health, safety and environment policies, risk assessments, method statements, emergency arrangements, insurance schedules, environmental documentation and applicable quality or ISO-related certificates and management-system records.
D-U-N-S and vendor identifiers where applicable, equipment schedules, inspection or calibration evidence, technical datasheets, warranties, project references and supporting delivery or close-out records.
The company has confirmed that supporting documentation is maintained for the categories described. Each submission remains subject to the activity, jurisdiction, issuing authority, validity, client requirements and exact contract scope. ISO publishes standards but does not issue company certificates; any certification is identified by the independent issuing body and its stated scope.
Andromeda maintains a controlled vendor documentation file. For each tender, the appropriate current records are selected, checked against the requested category and organised in the format required by the client or procuring entity.
CAC incorporation records and current status; Tax Identification Number; current Tax Clearance Certificate where required; VAT and tax filings; audited financial statements; company profile; bank/reference documents; beneficial ownership and director records where requested.
Generally expected during supplier onboarding; tender-specific details vary.
Bureau of Public Procurement Contractor/Consultant/Service Provider database registration for relevant federal procurements; select accurate service categories and complete the requested personnel, equipment, financial and project-history information.
Use the current BPP portal instructions and the procuring entity’s tender rules.
Pension Compliance Certificate (PCC) or the applicable exemption/evidence based on current PenCom rules and the company’s circumstances. Ensure pension remittances and employee records align with the current requirements.
Applicability can depend on employer status, staff and the procurement rules. Do not assume an exemption.
ITF registration and the applicable evidence of compliance or exemption, where required. Keep employer, turnover, accounts, tax and contribution details consistent with ITF records.
Check the current ITF thresholds and obligations with ITF and the tender issuer.
Employer registration and current Employees’ Compensation Scheme compliance evidence, where required. Maintain the records and contributions expected under the applicable rules.
Confirm the current certificate and obligations through NSITF.
Where the scope constitutes regulated engineering practice, verify the required firm and practitioner registrations, current licences, discipline, category and sign-off authority. Confirm whether consulting, construction, manufacturing, vendoring or special-service categories are relevant.
The registration requirement depends on the nature of the engineering service and contract.
Check whether the electrical installation, contractor, practitioner, inspection, testing or certification scope requires NEMSA competency/corporate contractor certification. Plan statutory inspections and test documentation as applicable.
Do not describe an electrical contractor as certified without a current verifiable certificate in the correct category.
For services in the upstream petroleum sector, check OGISP registration/renewal, applicable service category or permit and the client’s project-specific requirements. Match the category to the actual service being offered.
Eligibility is category-specific; registration should not be presented as universal authorisation for every petroleum activity.
Check whether the work scope requires NOGIC-JQS registration, Nigerian Content Equipment Certificate (NCEC), company/personnel data, local-content documentation or additional category-specific approvals.
Requirements vary by activity, equipment and the operating company’s tender.
Confirm the applicable licences, permits, facility approvals or vendor/service-provider expectations for the particular midstream or downstream activity and location.
Do not transfer upstream OGISP requirements to every midstream/downstream activity without verification.
HSE policy, risk assessment/JSA, method statement, emergency response arrangements, competence/training matrix, medical fitness where required, PPE records, incident reporting, insurance and project-specific bridging documents.
Client and site requirements may be stricter than a generic checklist.
Consider ISO 9001 (quality), ISO 14001 (environment) and ISO 45001 (occupational health and safety) where contractually useful or requested. Other standards may apply to information security or anti-bribery controls. Certification must be issued by a competent independent certification body; ISO itself does not certify companies.
These standards are not one universal permit to carry out every project.
A D-U-N-S Number is a nine-digit business identifier used by D&B a customer may request it for vendor records or international supplier onboarding. Confirm whether the particular client requires one and ensure legal name/address details match.
It is an identifier, not a licence, approval, or certification to execute engineering/oil-and-gas work.
Where required: building/development permit, environmental authorisation or EIA process, fire approval, utility connection/inspection, right-of-way/road opening permit, work permits, access permits, lifting plans, equipment inspection and calibration records.
Jurisdiction, facility owner, project risk and work type determine which approvals apply.
Technical proposal; scope matrix; programme and schedule; BOQ/pricing; company credentials; key personnel CVs and licences; equipment schedule; QA/QC plan; HSE plan; method statements; references; audited accounts; tax/compliance evidence; acceptance and deviations register.
Always map the response to the exact tender instructions, returnable forms and closing requirements.
Use the project’s scope, site and tender documents to decide which entries are mandatory. A vendor onboarding requirement from one client does not automatically apply to every project.
Separate upstream, midstream and downstream contexts. Check OGISP/NUPRC and NCDMB/NOGIC-JQS routes where applicable; confirm service categories, permits, Nigerian-content submissions, HSE documents, personnel competence, equipment certification and client-specific requirements before bidding or mobilisation.
Explore oil & gas services ↗Check applicable COREN firm and practitioner registration for regulated engineering scope. For electrical installations and inspections, verify the relevant NEMSA contractor/competency requirements and any statutory inspection, testing and certification steps that apply to the project.
Explore electrical engineering ↗Check state/FCT development or building approvals, land/site authority, environmental conditions, road/utility permits and the client’s approved contractor criteria. Prepare method statements, risk assessments, QA/QC plans, inspection points, competence records and equipment inspection evidence appropriate to the work.
Explore construction services ↗Confirm the required BPP or client supplier registration, manufacturer authorisation where demanded, product datasheets, warranties, origin documentation, inspection/acceptance criteria, logistics, customs documentation where relevant and after-sales arrangements.
Explore procurement ↗The following documents are commonly requested; the tender may require a different set or specific templates.
CAC evidence, TIN/tax records, company profile, director and beneficial ownership information where requested.
Applicable certificates/exemptions, insurance schedules, HSE policies and current renewal/expiry records.
Scope interpretation, execution method, programme, organisation chart, risks, QA/QC checks, HSE controls and assumptions.
Role-specific CVs, professional registrations, training evidence, equipment schedule, availability, inspection and calibration evidence.
Pricing schedule, BOQ, validity, payment and tax assumptions, delivery terms and exclusions.
Verified project references, completion evidence, lessons learned and acceptance records where permission exists.
Before submission, compare each item against the tender’s returnables checklist and keep proof of portal submission, clarifications and the final bid version.
Links are provided for direct verification. Requirements and portals can change, so confirm the current rules for your specific tender.
Share the tender title, scope, location, deadline and returnables list. We can help organise the compliance matrix and technical submission.