Alpiq Csepel Business provides integrated goods and services procurement based on procurement procedures regulated by special purchasing standards and processes.
Procurement is carried out electronically. The procurement process is controlled by electronic systems from initial query to order placement or contracting including approvals and other requested activities.
On this page you will find the Procurement Policy and the General Termsand Conditions and, under Tender list banner, the special service areas for which bidders are regularly invited by us for purpose of contracting.
If you are interested in either of these or wish to become a future supplier, you can register under Suppliers or contact us via the Contact menu.
Finally, this page also provides documentation for downloading.