Procurement
At Teixeira Duarte – Engenharia e Construções, S.A. the procurement is based on the acquisition of suitable supplies regarding quality, quantity, delivery terms and price, as well as in the management of its suppliers. This process is aligned with the company’s strategy and actively contributes to strengthening its competitive position.
Consult the Procurement Policy
Responsible Sourcing
Teixeira Duarte considers it its duty to promote practices among its suppliers that are aligned with the principles and objectives of corporate responsibility and ethics.
Recognizing the importance of maintaining constant oversight of its supply chain, Teixeira Duarte conducts supplier risk analyses to reduce the likelihood of operational disruptions, gain insights, and monitor critical indicators, including risk conditions, ESG performance and financial indicators.
This commitment is part of a broader approach that includes structured processes for supplier qualification and assessment, ensuring sustainable business relationships, risk mitigation and continuous improvement.
Supplier Qualfication and Assessment
Teixeira Duarte’s supplier qualification and assessment processes play a strategic role in supply chain management, contributing to risk mitigation and the promotion of sustainable business relationships. This process covers requirements related to social responsibility, compliance, environmental aspects, health and safety, operational, technical and regulatory conformity, among others.
On a regular basis, relevant information is generated to support future decisions regarding strategic interaction with suppliers, fostering continuous improvement for both parties, strengthening partnerships and encouraging innovation.
Suppliers Portal
To render a better service to its suppliers in Portugal, Teixeira Duarte has an exclusive Portal to its suppliers which makes possible real-time access, via internet, to its on record data, accounting documents consultation, outstanding documents, including their status. Additionally, the Suppliers Portal allows them to submit of invoices and credit notes, in PDF, for accounting purposes, to send e-invoicing adhesion forms, among others.