We aim always to provide our clients with the best possible value – both at bid stage and at contract execution stage. To ensure that we achieve our aim we have implemented an online tendering system that provides Suppliers, Subcontractors and Service Providers with expeditious and efficient access to our tender requirements - bid and contract.

The process is simple.

1.       Select either Bid or Contract.

2.       Browse and select the requirement that you wish to submit a quotation for.

3.       Complete online feedback form

4.       Submit form (instructions on screen)

5.       The Procurement Group dealing with the enquiry will respond and if your application is acceptable, will forward the enquiry by the means commensurate with the return date.

6.       Submit bid in accordance with stated requirements

Important Notice: The use of this tendering system by a supplier, subcontractor or service provider signifies acceptance of; Cleveland Bridge Terms and Conditions of Purchase, Subcontract Conditions, QA and Health and Safety Policy – copies of which are available for download from Standard Documents.