Selling to Cardiff Council – a guide for suppliers and contractors (2.82mb PDF)Link opens in a new window Terms and Conditions for Services Contracts (868kb DOC)Link opens in a new window Contract Standing Order and Procedure Rules (157kb PDF)Link opens in a new window Sponsorship Policy (57kb PDF)Link opens in a new window
Supplier Registration for PROACTIS (260kb PDF)Link opens in a new window Instructions for Suppliers – Invited to Tender (495kb PDF)Link opens in a new window How to add The City of Cardiff Council as a Customer (175kb PDF)Link opens in a new window How to Create a Response (243kb PDF)Link opens in a new window
Commissioning and Procurement Strategy 2017-2020 (4.5mb PDF)Link opens in a new window
The Council adopts a No PO No Pay policy to ensure that the council only pays for goods, services and works received when they have been properly authorised in accordance with the Council’s financial governance framework
No PO No Pay - Summary document (53kb PDF)Link opens in a new window No PO No Pay - Full document (82kb PDF)Link opens in a new window Purchase Order Terms and Conditions (17kb PDF)Link opens in a new window
Commissioning and Procurement Newsletter (January 2014)(5.02mb PDF)Link opens in a new window Commissioning and Procurement Newsletter (March 2013)(1.02mb PDF)Link opens in a new window Commissioning and Procurement Newsletter (June 2012)(3.80mb PDF)Link opens in a new window Commissioning and Procurement Newsletter (February 2012)(2.34mb PDF)Link opens in a new window Working with Cardiff Council – presentation (7.91mb PPT)Link opens in a new window Selling to the Council - presentation (2.79mb PDF)Link opens in a new window
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