Suppliers must submit invoices dated 2017 until January 3, 2018, the deadline for receipt of invoices at EDP Valor, related to the supply of goods and services made.
In addition, all invoices must mention the number of the purchase order, warning that all documents that do not contain this information will be returned.
Procurement Volume in Portugal (2016)
Total Number of Suppliers in Portugal (2016)
In the EDP Group, the Corporate System of Supplier Registration works as the support to research and supplier selection by providing detailed information, validated and updated by credible sources in order to guarantee their accreditation through criteria of risk, quality and sustainability. For more information please contact the Supplier Management team. E-mail: firstname.lastname@example.org Phone: +351 210 015 300