It is important to us that we build long standing relationships with both our clients and suppliers.
This is why we take great care when selecting our suppliers. Our approved supplier list procedure
ensures that our supplier share the same industry accreditations and quality standards that we have
already set.
Our purchasing department is responsible for providing a list of approved suppliers. On the occasion
we require new suppliers we will invite three suppliers to apply for this process, which will start
with a completed supplier application form.
An example can be downloaded here .
Any enquiries or queries on whether your services would be needed and our next tender dates
please email
purchasing@cavendishengineers.net