Become a Supplier

Supplier Information

Click here to view our e-tendering portal for current supplier tendering opportunities and to register on the portal for notification when new opportunities are published.

You can also visit the Source Derbyshire page directly by clicking here.

No Purchase Order, No Pay!

Following on from an internal audit recommendation DSFS are introducing a ‘No Purchase Order (PO) No Pay’ policy which will see the majority of non-pay expenditure requiring a PO to be raised before the invoice is paid.  This is to improve financial governance across our organisations.

The policy was implemented from the 1st December 2020, you can take a closer look at the information by clicking here and downloading the document.