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 Covid Attestation Forms and Supplier Information Forms for updating your banking information and your company contact information.

Supply Chain Supplier Information Manual

Important Mandatory Covid Vaccination Policy:
As of December 17, 2021, vendors, suppliers, contractors and volunteers are expected to adhere to the same vaccination or testing/masking requirements that apply to employees, for details please read section included in Supply Chain Supplier Manual above.

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NL Hydro purchases its products and services 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
  • Contacts                          
  • 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.

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