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Our Business E-vendors

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Dear Supplier,

·  The fees in consideration of tender terms and specifications have been standardized at SR 1150 (One Thousand, One Hundred, and Fifty Saudi Riyals) inclusive of VAT for all competitions that require fees for the bidding document.
·  The mechanism of local content weight will be applied in the financial evaluation of some projects in accordance with the terms and specifications included in the bidding document. Bidders should obtain the baseline certificate issued by the Local Content & Government Procurement Authority (LCGPA), and include it into the submitted technical proposal. 



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.


- For Material Approval request please download the form then send it to material_approval@nwc.com.sa before the registration process


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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Contractor 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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Registration 
 
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: 

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Public Tenders 
 
   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.

 

 

 

 

                         

 

 

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