Published procurement activity · 10 tenders
Buyer information published with procurement notices.
The core requirement is the provision of an Ariba hosted catalogue through Guided Buying, for ordering MRO goods to be delivered to sites across the Anglian Water region, including to technician’s home addresses and Anglian Water premises; and/or the provision of an over the counter store card for last minute requirements for t
Overview of Requirement ; . Initial Data Validation . Load Billing Rates and Validate Tariffs . Budgeting . Annual Consumption Reporting . Bespoke Financial and consumption reporting . Periodic Reporting . Exception Reporting . Consumption Data Downloads Further detail provided in the tender documents, more specifically, th
Market engagement for Network and Connectivity requirement, as per the below. Underlay Connectivity Services : Underlay Connectivity Services provide the carrier-based transport and access infrastructure that underpins Anglian Water's network estate. These services enable connectivity between sites, users, cloud platforms and op
Anglian Water is initiating early market engagement to explore an Enterprise Resource Planning (ERP) and Works Management Solution. This exercise aims to help us better understand the market landscape, including the capabilities, service features, and delivery models available to support Anglian Waters Enterprise Resource Planni
Market Engagement Event - Occupational Health Service Anglian Waters internal Occupational Health (OH) Service exists to protect, promote, and maintain the health, safety, and wellbeing of all employees. It provides confidential, impartial advice and support to ensure that work-related health risks are effectively managed and th
UK water companies are required by the Water Quality Regulations to use products approved by the Secretary of State for use in contact with drinking water (sometimes known as Regulation 31, Regulation 33 or DWI approval). Manufacturers of products must apply to the Secretary of State for approval. The approval ensures that produ
Organisation details and tender classifications reflect information published by the original procurement sources. Similar buyer names are grouped only where an official identifier or compatible name and postcode provide a safe link.