Integrated procurement process in Endesa
1. Business line needs plan
All requirements of each business line will be set down in the procurement plan.
2. Supplier Rating System
Evaluation of environmental, social and ethical aspects among others.
3. Purchase request management
The needs are processed by the Procurement Area to be able to start bidding.
4. Tender process
Each buyer contacts the possible suppliers and reports the technical and commercial specifications that will be required.
5. Contract formalisation
Once the bid reception and appraisal process has ended, the contract will be signed by two parties to start the contracted work.
6. Service provision
7. Supplier rating
Performance appraisal of the suppliers once the works have been performed.
Before provision of service
During provision of service
After provision of service