Thank you for your interest in Invenergy LLC
In order to develop a more complete knowledge of your Company and better match future opportunities to your Company's capabilities please register in our Vendor/Supplier/Contractor Database. By registering, we will begin the prequalification process for your company.
Our prequalification process for a Contractor/Supplier/Vendor is as follows :
Contractor/Supplier/Vendor submits Qualification Form
Qualification Form reviewed for completeness by Procurement Dept
Qualification Form cataloged in Invenergy Database
Internal RFP Request
Contractor/Supplier/Vendor formal lookup for scopes matching internal request
Contractor/Supplier/Vendor notified of approval via RFP or denial via email.
Our prequalification is a procedure to qualify products or suppliers and limit consideration of bids or proposals to only those products or suppliers which have been prequalified. Prequalification does not guarantee that a particular supplier will receive a contract or award, but rather qualifies a supplier to submit a bid or propose a solution for a specific solicitation under agreed-upon terms and conditions.
In the documents section below, you will find three forms required to be submitted for the prequalification process. Please input the required fields and save the forms to be uploaded into your Company Profile.
NOTE: You will receive a NDA after you have registered. This will be sent to you via correspondance from our Procurement System.