Prerequisites for cooperation with us
The group's procurement covers aviation equipment, orbital equipment, industrial raw materials, medical products, software services and general office supplies. Regardless of category size, the first step to entry is the same thing: signing a Supplier Code of Conduct.
供应商行为准则签署率
合规审查维度
合格供应商复审频次
Four non-negotiable requirements
Third parties acting on behalf of the Group – including suppliers, agents and partners – are also subject to the Group’s Code of Conduct.
- 商业诚信禁止以任何形式提供、承诺或索取不正当利益。禁止与其他投标方就报价或投标行为达成协议。
- 劳工权益禁止强迫劳动与童工。工时、薪酬与休息安排须符合当地法律，并保障结社自由。
- 环境表现遵守适用的环境法规，如实提供产品与生产环节的碳排放数据，配合集团范围三排放的核算。
- 信息安全对因合作获知的集团及其客户信息承担保密义务，按约定的分级标准处理与存储数据。
five steps
From qualification registration to inclusion in the list of qualified suppliers, the specific requirements of each category may be different, but the process structure is consistent.
资质登记
提交企业资质、财务状况与既往业绩。涉及航空器材、轨道装备与医疗产品的供应商，须同时提供相应的行业资质文件。
准则签署
签署《供应商行为准则》。这是准入的前置条件，而非可选项——未签署的供应商不进入后续评估。
合规与能力审查
对反腐败、劳工权益、环境表现与信息安全四个维度进行审查；关键品类另行开展现场审核。
试供与评估
通过审查的供应商进入试供阶段。交付质量、准时率与问题响应速度构成评估的主要依据。
正式合作与年度复审
纳入合格供应商名录，并接受年度复审。合规表现不达标的供应商，其经营指标表现无法弥补。
Submit cooperation intention
Please indicate in the email the category you belong to, the member companies that can be supplied, and past similar performance. The group purchasing department will transfer the orders to the corresponding member enterprise purchasing units according to categories.
The supplier online registration system has not yet been connected to this site. Before the system goes online, please submit your cooperation intention through the procurement email; the group does not charge supplier access fees through any third-party intermediaries. If you encounter such requirements, please report them through compliance reporting channels.