To ensure best value provision, Newport City Council collaborates with other local authorities via the Greater Gwent Central Supplies organisation, the Welsh Purchasing Consortium, the Consortium of Local Authorities, the Welsh Procurement Initiative, and the Wales Local Government Procurement Support Unit. 

Download Newport City Council’s Procurement Strategy (pdf) 

Download Contract Standing Orders (pdf) for details of the council's procurement rules. 

Download Newport City Council’s Conditions of Contract (pdf).

The council’s standard payment terms are 30 days net following receipt of a complete and accurate invoice.

The council prefers to make payment by BACS as this is more cost effective and secure.

BACS payment runs for supplier invoices are processed twice a week to encourage the use of this facility.

Current tender opportunities

Register with the Sell2Wales website to receive automatic notification of any tender opportunities which meet your specified services.

Tenders registered on this site include OJEU and non-OJEU opportunities.

Read the frequently asked questions for further information.


Contact Newport City Council and ask for the strategic procurement unit or email