Instructions for completion
- The completed application form must be returned to the Purchasing & Materials Manager at the above address.
- Contractors MUST provide ALL of the information requested below by the above date. Failure to address any area may disadvantage your company with regard to the assessment process and possibly result in exclusion from any resultant tender enquiry or future works.
- If the Contractor is a company and is a part of a group of companies, the responses in this application must be provided by the Contractor and not by a parent or holding company on behalf of the Contractor.
- The Contractor shall attach, where appropriate, any supporting documents to this application marking clearly the name of the Contractor and the number of the questions in this application form to which the document refers. Please note that general company information or literature is NOT to be provided.