The performance of suppliers is critical to the success of the EDP Group

From a relationship based on trust, collaboration and the creation of shared value, arises a combined capacity to innovate, strengthen the Corporate Social Responsibility policies and improve the quality of service given to our customers.


Globalization, excellence and process transparency are fundamental pillars that characterize the Procurement in the EDP Group.

Relationship management

The registration and qualification systems enable an efficient and transparent management of the relationship with the suppliers.

Relationship management

Recognizing the best suppliers of the EDP Group, propels the internationalization of our partners.

    Closure Of The Accounting Year 2017 (except EDP Distribuição)


    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.

    • 924M€

      Procurement Volume in Portugal (2016)

    • 5,683* 

      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: Phone: +351 210 015 300


    Key Documents

    General Conditions of Goods and Services Acquisition
    General Conditions of Sale
    Code of Ethics
    Code of Conduct
    download all