Suppliers
Welcome to the Suppliers section. Here you can register as a supplier and participate in our tenders, as well as consult and manage your operations.
Procurement platforms. More digital, more collaborative
IBuy: procurement platform based on SAP-ARIBA technology in the cloud.
GoSupply: Supplier Registration and Management System.
MInfo: Application where you can consult any data associated with your orders, invoices and payments.
Our step-by-step purchasing process
Register
Supplier registration and management system (Elementary level)
To become a supplier of the Iberdrola group you have to register with GoSupply 
.
There are three levels of registration.
As a NEW SUPPLIER you must access the ELEMENTARY LEVEL. Depending on the criticality/strategic level you will be asked to move to another level.
Ranking
Supplier risk assessment during the procurement process.
We will check that your company details and policy meet our standards. We will make sure that there is no risk during the purchase process.
Registration in Ibuy
Creating a profile on the SAP platform
Before registering you will need to create a profile in SAP - ARIBA 
The new platform to access our tenders is IBUY
Access the manuals and find out about the whole process.
Tender process
Evaluation and selection of bids applied
After a prior request and purchase planning, the Iberdrola group will contact you to start the bidding process.
Awarding
Formalisation of the contract
The awarded supplier will sign the contract with Iberdrola in which the conditions and deadlines will be established.
Jobs and invoicing
Final purchase process
Once the contract has been signed, the final process will begin, which includes the order, reception and invoicing of the services.
Factors assessed for supplier classification
At Iberdrola we seek sustainable, transparent, fair and ethical supplies and suppliers. That is why we assess your company to know the potential risk during the purchasing process. We verify that your modus operandi is aligned with the policies, principles and responsibilities of our group. Find out about the factors assessed for supplier classification.
Requirements
Below is a list of requirements that must be met in order to qualify as a supplier.
Acceptance of the supplier's code of ethics
Compliance with the legislation of each country in which it operates
Evidence of stable financial situation
Sustainability, environmental performance.
"ComprasNeo" in Brazil
In Brazil, the ComprasNeo portal is the system where suppliers register to participate in the centralised purchasing process in the Neoenergia group companies. Through it, suppliers complete the registration information, become aware of the process, accept all the integrity documents. Through it, suppliers complete registration information, become aware of the process, accept all integrity documents and include the required documents. If approved, suppliers can provide services and/or supply materials to companies that are part of the group.
Supply Chain Sustainability Evaluation Model
PDF | 1 MB
Contribution to the Group’s sustainability
Purchasing and supplier management in 2023
PDF | 0,93 MB
Contact us
We have a Supplier Service Centre at your disposal (Monday to Friday from 7 AM to 11 PM) to clarify and resolve any queries you may have.
- Email: cas.admon@iberdrola.es
- Tel: +34 917 842 915 (Monday to Friday from 7 AM - 11 PM GMT)
- We have a contact mailbox where our suppliers can report possible cybersecurity incidents. You can find all the information here [PDF]
Interview with Ramón Zumárraga
The Director of Purchasing Services explains the keys that have led them to become the first organisation to achieve the AENOR Sustainable Purchasing certificate.
