As part of our continues improvement efforts we have improved the process of uploading your certificate of completion ,now up on the approval of your uploaded certificate an auto-receipt and invoice will be created at the same time  and for more details..

Dear Vendors 

- National Water Company sake to complete their projects on the right way. Therefore, we would to inform you about the highly importance of complete the all contracts’ requirements in high quality to avoid deteriorating performance evaluation which may effect on your future with National Water Company.

Below are the steps for material approval in the National Water Company:

- Send email to material_approval@nwc.com.sa for take initial approval from NWC With a letter  (please download and fill it )

- After take initial approval please contact with the third party to visit and assessment the factory After the report arrives, the request will be studied, and if the materials are approved, you will be asked to register the factory at the E-Vendor page at NWC portal

P.S:

The third party's visit to the factory does not mean that the factory has been qualified. The request may be rejected after receiving the evaluation report at the National Water Company

​Registration

 

 

National Water Company (NWC) intends to build close long term strategic relationships with its Vendors in order to achieve optimum quality levels and continual high levels of performance. To help achieve this objective an automated system for the Qualification and Management of Vendors has been developed by NWC.

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Login

 

 

 

 As part of our continues improvement efforts we have improved the process of uploading your certificate of completion ,now up on the approval of your uploaded certificate an auto-receipt and invoice will be created at the same time  and for more details..

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User Manual

 

 

For contact:

VRM office at Ground Floor opens for all vendors from Sunday to Thursday and working hours are from 8:00 AM to 04:00 PM, or by Email: 

​VRM-Support@nwc.com.sa

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Public Tenders

 

 

 

 

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Vendor Care

 

 

   In line with the company's vision and future directions in relying on electronic transactions and taking advantage of the available systems to develop the work mechanism and advance it to the highest levels of performance and quality and to provide a fast and distinct service, accordingly, a system has been applied (caring for suppliers) that will contribute to automation (complaints, suggestions, inquiries) Suppliers and deal with it electronically.