Welcome to NL Hydro Bid Opportunities Website 

Please note: 
Supplier information and forms are now included in our Supply Chain Supplier Information Manual below, within the manual you will also find links to policies and forms that you may require for things such as Supplier Information Forms for updating your banking information and your company contact information.  It is important for Suppliers to submit invoices in pdf. format and also ensure invoices match Purchases Orders (PO's), failure to submit invoices that match PO will result in delayed payment or inability to pay invoice.  Suppliers must be sure to include Buyer listed on PO for any potential change orders that may occur.

Supply Chain Supplier Information Manual


Important Information on ISN:

We are pleased to announce that Newfoundland and Labrador Hydro (Hydro) is now utilizing ISNetworld (ISN) for specific projects that are identified as high risk work. For more information please click here.

NEW

For more information on ISN please attend one of our ISN virtual forums please click here for more information on how to attend.


Important Mandatory Covid Vaccination Policy was suspended as of June 1. 2022:
Please note project specific or site specific Covid processes and controls may still be required by Newfoundland and Labrador Hydro for vendors, suppliers or contractors.

This application functions best in Google Chrome web browser.

NL Hydro purchases commodities in a competitive and cost efficient manner, consistent with good business practices and within the legislation of the NL Public Procurement Act, Regulations and Policy. We ensure that effective procurement practices, systems and processes exist within the company. Supply Chain Management personnel also manage the company's inventories and disposal of assets. We maintain the highest business standards and ensure that purchase of goods and services provide the best total value.

NL Hydro is committed to supplier diversity and encourages the participation of companies majority owned and operated by women, Aboriginal peoples, persons with disabilities and members of visible minorities.

Supply Chain Management is the primary contact point for all suppliers. The department will source, approve, develop and monitor all suppliers utilized by NL Hydro. We promote and practice a total value analysis in the evaluation of bids. Our total value approach considers such factors as safety, cost, quality, service, delivery, environmental, innovation and local content. The company is actively involved in supplier partnerships and long-term agreements. We are also moving toward integrated supply agreements and electronic procurement for specific product and service groups.

Suppliers are encouraged to visit the NL Public Procurement Agency (PPA) website to ensure they are familiar with all the Legislation and Policy requirements within the Framework https://www.gov.nl.ca/ppa/division/legislation/


For direct inquiries or assistance with this application, please contact tenders@nlh.nl.ca.

  • Bids and Tenders - Vendor Guide
  • Purchasing Terms and Conditions
  • Terms and Conditions For Professional Services
    		•
  • Contractor Manual
  • Alcohol and Drug Contractor Requirements
  • Alcohol and Drug Contractor Form                     
    		•
  • Contractor Safety Management - Frequently Asked Questions (FAQ)
  • Health and Safety Qualification Form
  • Job Hazard Assessment (JHA) Form
  • Contractor HSE Performance Report
  • Contractor Evaluation Form
  • Diversity and Inclusion Contractor Requirements
  • Visitor and Parking Information
    		•

    The following is a list of all bid opportunities with NL Hydro. Please refer to the Status column in the list to determine if the bid is open, closed or awarded. You can search for closed or awarded tenders by changing the status in the status field below and then clicking search.

    TENDER SUBMISSION: Tender submissions will be accepted through the Nalcor Energy online tendering system only. Tenders submitted through email or hard copy will not be accepted. 

    PREVIEWING DOCUMENTS:  All posted tenders are available for preview by clicking on the bid details and then clicking on the download button.  In order to submit a bid all vendors must register as a plan taker.

    Bidders name and total bid price will be revealed for Invitation to Tender however, only bidder's name will be disclosed for RFP's.  This bid information is for reference purposes only and that a full evaluation of the bid submissions will be completed to determine if there is a preferred supplier.


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