NIS is one of the largest vertically integrated energy companies in Southeast Europe.
Fundamental principles which support our progress
NIS is a company with the highest market capitalization on the Belgrade Stock Exchange.
The information for shareholders and expert community
NIS offers a wide range of products and services
Sustainable development is not only NIS’ strategic objective, it is a fundamental practice we keep perfecting seeking to upgrade the quality of life in the community, where we operate, develop human resources and preserve the natural ones.
NIS has carried out the local community support program for nine years now
NIS is a company with an up-to-date approach in business, with special focus on employees, the main factor of success and the gained status of the most respectable company in the Balkans. A policy has been defined to attract, gain, develop, keep and reward the right people, contributing to achieving the company’s targets.
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Information on open tendering and bidding procedures.
See the current tenders
All information on NIS in one place
Stay up to date with our latest activities
With a view to attain an optimum level of competition among participants of procurement procedures, the Procurement Function is developing coopration with suppliers as one of major priority.
Our approach to procurement
Have you registered in our supplier base?
Watch our current procurements
Qualify for participation in procurement procedures
Sale and lease of property at NIS a.d. Novi Sad
Find out the structure of our procurement departments
Answers to frequently asked questions about procurement
Our e-mail addresses and phones
Trust among all participants of the procurement procedure is key to maintaining fruitful long-term cooperation
We believe that transparency and competition improve our operations, and we provide equal opportunities for all interested participants to qualify for the status of the potential supplier of NIS.
In early April 2016 NIS launched cSRM, a corporate platform for selection of materials and equipment suppliers. Procurement officers use this electronic platform within SAP cSRM to create procurement procedures and set process parameters. Suppliers listed in the Qualified Suppliers Base are invited (by email) to take part in the procurement procedure and can submit their bids via the SRM SAP portal here: SAP SRM Portal.
Suppliers that do not have access to the SAP SRM portal may apply for inclusion into the Qualified Suppliers Base at the page “Become our Supplier“.