SUPPLIER DEVELOPMENT
FOCUSING ON SASKATCHEWAN
Purchasing Mission Statement
Our mission is to provide a
highly proficient service to our customers
and suppliers, and maximize Saskatchewan content
while ensuring our processes support
SaskEnergy’s
employment equity initiatives.
Our Purchasing Policy
-
Business proposals will be treated
confidentially with fairness and in due regard to
ethical practices of the
Purchasing Management
Association of Canada.
-
A competitive formal tendering process
invites bids for Corporate Purchases over $25,000.
-
Bids are open to pre-qualified suppliers
or contractors who are registered on SaskEnergy lists.
Registration with other Saskatchewan Crown corporations
is independent to our lists.
-
Strict confidence is maintained over
proprietary information and prices.
-
Awards are based on criteria related to
price, quality, delivery, technical suitability,
Saskatchewan
value added, employment equity support, warranty,
environmental
performance and conformity with related standards.
-
Purchase orders are essential for tendered
goods and services over $25,000.
-
Strategic alliances may be arranged with a
specific supplier under certain circumstances.
-
Saskatchewan goods/services will be ordered,
where competitive, to maximize provincial benefits.
-
Quality Assurance systems are encouraged
(e.g. ISO 9000).
For more information on business opportunities with SaskEnergy, please contact us at (306) 975-8685. |
