Procurement
Procurement at NQCL
At National Quarries Company Limited (NQCL), our procurement process is designed to ensure efficiency, transparency, and adherence to the Office of Procurement Regulation (OPR) standards. According to the Compliance Checklist as provided by the OPR, public entities are required to publish notices of award of procurement contracts or framework agreements, upon entry into force of contract or conclusion of a framework agreement on its website or any other electronic format.
Our procurement policy aligns with the national regulations outlined in the Public Procurement and Disposal of Public Property Act 2015 and its amendments. Key principles include:
All procurement activities are conducted with integrity and accountability.
We prioritize suppliers who demonstrate environmental responsibility and ethical business practices.
Procurement decisions are made to ensure efficiency, effectiveness, and economic benefit.
Supplier Registration
NQCL does not register suppliers directly. Instead, suppliers must complete their registration through the Office of Procurement Regulation (OPR) portal, following the written guidelines provided there.
Registration Process
- Register with OPR by following the steps outlined on their portal.
- Ensure compliance with all required documentation as per OPR guidelines.
- Once registered, your business name, line of business, and contact details will be added to the OPR database.
- NQCL uses the OPR database to identify and communicate with prequalified suppliers for requests for quotations, bids, and tenders.
Procurement Process
Our structured procurement framework includes:
01
Tendering
Open, transparent calls for bids.
02
Evaluation
Assessment based on technical and financial criteria
03
Contract Award
Selection of best value-for-money proposal.
04
Execution & Monitoring
Ensuring contract adherence and supplier performance.
Tender Notices
No Notices at this time
Planned Procurement Activities
Awarded Tenders
Contact Us!
For inquiries regarding procurement or tender opportunities, contact our procurement team:
- NQCL Corporate Office, Churchill Roosevelt Highway, Arouca.
- purchasing@nqcl.co.tt
- (868) 612-4675