For the majority of our contracts where suppliers are invited to tender we use the regional online system YORtender. We also advertise tender notices in local and regional newspapers, trade press and the EU journal.
We publish a quarterly forward procurement plan showing our planned future procurement activities.
In April 2016 we implemented a new purchasing and payment system. As a result of this change, we are now enforcing a 'no purchase order, no pay' policy.
Small and medium sized businesses can request to be paid within ten days of us receiving their invoice.
We use YORtender to advertise tendering opportunities, manage the procurement process electronically and monitor contract performance. Users of our previous e-tendering system, the Supplier and Contract Management System, will need to re-register on YORtender.
If you have any problems using YORtender you can email email@example.com.