About Procurement

The Purchasing Department is part of the Finance Division. The Department performs a central core purchasing and purchase ledger (invoice processing) function to three companies comprising of Citybus Limited (Metro), N I Railways Company Limited and Ulsterbus Limited; referred to collectively as Translink along with the requirements of the Northern Ireland Transport Holding Company.
 
 
 
 
 
5 Steps to Tender
5 Steps To Tender
Step 1
Advert placed on the website. Other locations may include Twitter; eTendersNI; OJEU.
Step 2
Pre Qualification Questionaire (PQQ) - supplier must normally submit a completed PQQ via eTendersNI.
Step 3
Selected suppliers may be invited to tender (ITT).
Step 4
Winner(s) Selected - all invited to tender informed of the decision.
Step 5
Contract(s) put in place for usually a numerb of years.
 
 
 
 
 
What We Buy
Marketing and HR requirements
ICT and Finance requirements
Operational requirements
Mechanical Engineering requirements
Infrastructure: Construction and other works, building and grounds maintenance, professional services.
 
 
 
 
Our Commitment to Procurement
The Group is dedicated to operating a Procurement Management System in accordance with all relevant industry and legislative requirements, in order to demonstrate its commitment to the provision of a quality procurement service.
 
 
 
 
 
 
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