It is a general policy of the Edison Group to purchase goods and services of any type in a transparent and straightforward manner, guaranteeing maximum impartiality and open competition and ensuring that contracts are negotiated consistent with best commercial practices and Group principles and comply with the relevant laws and EU directives.
Supplier Qualification
Suppliers who wish to be included in the list of qualified suppliers of the Edison Spa Group can introduce themselves by accessing the portal and beginning the process of entering the data required for their evaluation.
Access the functionalities of the Supplier Qualification Portal
SRM Portal
The SRM Portal is the tool that makes it possible to achieve the chosen objectives, minimizing the effort required both of Edison employees and Company suppliers. The SRM Portal is used to manage:
- Electronic tenders: reserved for expressly invited suppliers
- Completed Order Processing: for orders based on framework contracts and/or electronic
catalogs
Access the functionalities of the SRM Portal
Contract Completion Sheets Portal
The Contract Completion Sheets Portal is a tool that enables suppliers to enter in real time, directly from their offices, information about work completed pursuant to contracts executed with the Edison Group.
Access the functionalities of the Contract Completion Sheets Portal [italian only]
Contract Documents
This page contains the general documents that govern orders issued by the Edison Group
Last update : Wednesday 11 March 2009