Opportunities for Suppliers
Our Procurement team works closely with our suppliers and plays a key part in making and maintaining these relationships.
Procurement is “obtaining or buying goods and services, which need to represent good value for money throughout their life including their disposal”.
This includes everything from buying small stationery items to the delivery of complex construction and care projects.
Who are our suppliers?
We have a wide range of requirements which our suppliers help us to meet. Our suppliers range from a one-man businesses to large multi-nationals.
All business opportunities with the Trust that are expected to be over £20,000 will be advertised on our new e-Tendering portal (under construction) and in the appropriate trade press. All tender advertisements and responses will go through our new portal.
It is important that you indicate which business categories apply to your organisation so that we can make sure you receive the appropriate email alerts about suitable opportunities and quotations requests.
Need more help?
The new portal will probably look familiar and feel very similar to other nationwide portals.
If you have any questions about a specific opportunity or would like to know more about working with us, please email firstname.lastname@example.org.
Papworth Trust Terms and Conditions
These standard terms and conditions will be incorporated into any contract for the purchase of services and/or goods by the Trust and supersede any previous terms and conditions sent between the parties, unless agreed otherwise in writing by the parties to the contract.
No purchase order number, no payment
This is our policy for paying our suppliers which details our invoicing requirements: http://www.papworthtrust.org.uk/procurement/NoPONoPAY
*IMPORTANT INFORMATION FOR CURRENT SUPPLIERS*
Please note that the last payment date of invoices for this year will be 21/12/16. And the first one in the New Year will be 4/1/17.