Procurement

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.

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.

cSRM

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“.