We require suppliers across a wide range of goods and services. This includes machinery, IT, catering, and many other areas.  Procurement contracts are managed by our Central Procurement Unit in the Finance Department.

Become a supplier

To be considered as a supplier, please read the following documents.

Then contact us at the address below to discuss your proposition. 

Learn how to apply for a procurement Contract

• Download the Business Linkage Booklet  (PDF 960Kb)
• Or contact us at the address below to request a copy.

Find out how we manage our suppliers

• Download the General Terms & Conditions (Supplies)  (PDF 164Kb)
• Or contact us at the address below to request a copy.