Supplying the NWDA

When the NWDA needs goods and services, we follow our Procurement Policy to ensure the most suitable supplier is selected, who:

• Is technically and commercially capable
• Is financially sound
• Is keenest to obtain and agree a contract on best value for money terms
• Will execute the contract efficiently

We are obliged to comply with national and European Commission legal requirements, including making sure that our supplier decisions do not discriminate on the grounds of nationality - directly or indirectly – and that no measures restrict the free movement of goods or services.

The NWDA has also signed up to the Prompt Payment Code and we encourage other businesses to do this same.

Tender Opportunities

You can find out about new NWDA tenders:

• By viewing our list of Current Tender Opportunities
• By following us on Twitter
• Via email, through our tenders alert service
• By subscribing to our tenders RSS feed

Before submitting any tender to the NWDA please ensure that you are able to agree to our:

Standard terms & conditions for the supply of goods

Standard terms & conditions for the supply of services - up to current award 18/11/2009 and for procurements below OJEU threshold

Standard Contract for Purchase of Services - applicable from 18/11/09 for procurements over OJEU threshold

 

Other Information

• Find out more about panels and tender pre-qualification
• View our current contracts and panels

Invoicing and Account Queries

• If you have any invoicing or accounts queries please see our Accounts Queries help page