This contains the ethical principles that they must accept before entering into their contractual relationship.
We build trust relationships
Welcome to the Suppliers section. You can register here as a supplier and bid in our invitations to tender, or check and manage your operations from "MInfo: Orders, invoices and payments".
PURCHASING PLATFORMS. MORE DIGITAL, MORE COLLABORATIVE
SRM has been decommissioned on July 1, 2021.
- IBuy: procurement platform based on SAP-ARIBA technology in the cloud.
- GoSupply: the Supplier Registration and Management System is supported on a single, global digital platform managed by GoSupply.
- MInfo: if you are already a supplier and have a contractual relationship with the Iberdrola group, register in the new MInfo application (for exclusive use and restricted to suppliers of the Iberdrola group), where you can consult any data associated with your orders, invoices and Payments.
AT A GLANCE
If you are already a supplier you will have to register in the new applications, but we will guide you at all times so that the transfer is swift and simple:
ABOUT OUR PURCHASE PROCESS
If you have never been a supplier before, here are the steps you need to follow, from registration to delivery and invoicing jobs:
Our purchase process step by step
(CLICK ON THE ICONS FOR FURTHER INFORMATION)
REGISTRATION IN GOSUPPLY
To become a supplier of the Iberdrola group you have to register in GoSupply
There are three levels of registration.
As a NEW SUPPLIER you must access the ELEMENTARY LEVEL. Depending on the criticality/strategic level you will be asked to move to another level.
We will check that your company's data and policy are in line with our standards. We will make sure that there is no risk during the purchasing process.
After a previous purchasing request and schedule, the Iberdrola group will contact you to start the tender process.
Both interested parties will sign the contract in which conditions and deadlines, inter alia, will be established.
JOBS AND BILLING
If your company is awarded the contract, after signing the contract the final process will begin, which includes the order, its receipt and the invoice.
FACTORS EVALUATED FOR CLASSIFYING SUPPLIERS
At Iberdrola we look for sustainable, transparent, fair and ethical supplies and suppliers. That's why we evaluate your company to find out what the potential risk is during the purchasing process. We check that your modus operandi is aligned with our group's policies, principles and responsibilities. Find out about what factors are evaluated for classifying suppliers.
TO BE QUALIFIED AS A SUPPPLIER
SUPPLIER ACCEPTANCE OF
THE CODE OF ETHICS
Comply with the legislation of each country in which it operates
Compliance with the applicable legislation in each of the countries in which the Iberdrola group carries out its activities.
Evidence of a stable financial situation, that there is no credit risk.
Environmental performance. Human rights, ethics, SDGs, etc.
THIRD PARTY LIABILITY
For certain contracts, a third party liability insurance policy appropiate to the needs will be required.