Welcome to the Avangrid Supplier Portal, a space designed to connect with our suppliers
Here, you can find all the information you need to register, participate in purchasing processes and maintain your relationship with us efficiently and securely.
Have you received a registration invitation from Avangrid?
Find out how you can register as a supplier and participate in our tenders, as well as check and manage your operations.
1. Registration Form
To start working with Avangrid, we first need to get to know you by you registering your information in our systems. Your Avangrid contact will send you a registration form to fill in and sign, with the following information:
Identification Data:
Name
Tax ID
Address
Email
Telephone
Contact Person The contact person data is required to register on the MInfo supplier website and to be able to participate in procurement processes with Avangrid, as invitations to the MInfo and IBuy portals are sent to the email address of the contact person named.
Name
Email
Telephone number
Privacy Policy By signing the form, you acknowledge that you have read and understood Iberdrola Group's Privacy Policy on the processing and protection of your personal data. Please read through it at Suppliers' Legal Notice.
This form will also include details of the supporting documentation that it has to include to be valid so we can check the veracity of your information.
Once we’ve been able to verify the information, and no error or incident is found in the registration process, you will be registered in our systems as a new Iberdrola Group supplier. You will be assigned a unique supplier code so you can proceed as an Avangrid supplier.
For security reasons, your supplier code will be communicated to you by your Avangrid contact. Likewise, after your registration with Avangrid, you will receive an email at the address of the contact person indicated in the form inviting you to the MInfo Web Portal for suppliers, where you can provide your bank details and other information. For more information about this portal, go to this page.
2. Submitting Required Documentation
This form will also include details of the supporting documentation that it has to include to be valid so we can check the veracity of your information.
3. Reputational Questionnaire
To assess the degree of our suppliers’ commitment to business ethics and transparency, if the information provided above is not sufficient and we need to know more about your shareholders, governing body and activities, you will receive an email from Avangrid with a link to the website of our supplier, Dow Jones, where you can provide that information through a form.
4. Fill in your registration information and bank information
To complete your registration as a supplier, you need to enter your bank information in the Basic information section on the MInfo platform. There you can check on the status of your operations with the Group (orders, invoices, payments, etc.), as well as update your basic information at any time.
You will receive a Portal invitation email once we have entered your details into Avangrid’s systems. To complete your registration in MInfo you’ll need the supplier code provided by your Avangrid manager and the email address of the contact person provided in the registration form. You can find all the information and user manuals for MInfo here.
C. Bids and Tenders
Go here for information on Bids and Tenders, as well as a contracting terms.
Contact methods and some frequently asked questions.
Are you a supplier and can't find the information you need? Here is a list of Avangrid contact points, depending on the country you are contacting from and the subject you need to discuss, as well as a list of frequently asked questions that we hope will be helpful.
Contacts:
SAP ARIBA Support Center If you are participating in a bidding process and have questions about ARIBA and how to access IBuy, please contact: SAP Ariba Help Center On this website you can search for Answers to frequently asked questions (FAQs), tutorials and forms of guided contact at "Learning" section. You can also request more personalized help within its "Contact us" section.
Achilles Enterprise-GoSupply Support Center For inquiries related to Achilles Enterprise-GoSupply, please contact: inbound@gosupplyservices.com EN +34 91 903 0160 09:00 Until: 17:00 GMT+1
Avangrid Help Desk For general inquiries related with companies of the Avangrid Group or specific questions or doubts about MInfo, please contact: SupplierAssistance@avangrid.com
