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)