SUPPLIERS
PROCUREMENT PROCESS
SI–NRW JV is committed to supporting local businesses for the benefit of the project and the local community.
Throughout the four-year design and construct phase and the 10-year maintenance phase, there will be a significant number of subcontract/supplier packages available including:
- station works,
- roadworks, external works,
- materials supply,
- service provisions.
View our commitment to sustainability and expectations of suppliers
Businesses interested in providing services to SI-NRW JV can register their interest following the steps below.
PROCESS FOR SUPPLIERS
Step 1: EXPRESSION OF INTEREST
The supplier/subcontractor submits Expression of Interest to Supplier Portal. An automated confirmation email will be sent when successfully submitted.
Step 2: SUPPLIER EVALUATION
The supplier/subcontractor’s EOI submission is evaluated to determine their suitability to pre-qualify. SI-NRW will contact suppliers where additional information is required.
Step 3: SCOPE OF WORK
Scope of Work identified and suppliers are SELECTED from the pre-qualified suppliers list. SI-NRW will contact selected suppliers.
Step 4: REQUEST FOR PROPOSAL
Selected suppliers are chosen to participate in Request for Proposal. SI-NRW will contact pre-qualified suppliers based on scope of work and identified capability to perform the works.
Step 5: EVALUATION
Based on responses to the Request For Proposal, the procurement team will determine which supplier is recommended for the contract award.
Step 6: CONTRACT AWARD
Successful suppliers will be required to enter into a contractual arrangement with SI-NRW prior to commencing any work. SI-NRW will notify successful and unsuccessful suppliers.