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Nalcor Energy purchases its products and services in a competitive and cost efficient manner, consistent with good business practices and within the legislation of the Public Procurement Act. 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.

Supply Chain Management is the primary contact point for all vendors. The department will source, approve, develop and monitor all vendors utilized by Nalcor Energy. 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 vendor partnerships and long-term agreements. We are also moving toward integrated supply agreements and electronic procurement for specific product and service groups.

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

The following is a list of all bid opportunities with Nalcor Energy. 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.