Yarmouk Water Company (YW) Tendering Procedures are as follow

1- Announcing tender in local newspapers

2- Receiving tender bids

3- Direct outsourcing only in exceptional and urgent cases

4- Bids are reviewed by a procurement committee of specialized individuals as offers are recorded on a bid-opening form. Offers are narrowed down and transferred to a second committee for technical and financial revision.

5- The tender is awarded to bidders based on recommendations of the second committee, verified and signed by members of the procurement committee.

6- A letter is sent to the contractor awarded the tender to pay the fees of stamps and other fees required.

7- An authorization letter is sent to YW Technical Affairs Department to coordinate with awarded vendor/contractor and issue a notice of commencement for Bidding works.

8- Supply of materials to the company's stores by committees to receive the assets according to the instruction then complete the procedures of the purchase and financial orders (supply tenders)