Work with Descriptive

Request the information your process needs

Send the procurement checklist, tender instructions or vendor-registration requirements with your enquiry. Identify the intended assignment and submission deadline so the response can address the relevant scope.

• Company profile and capability statement.
• Company registration and tax information required for due diligence.
• Assignment-specific technical and financial proposal.
• Proposed expertise and relevant evidence, where available and approved for sharing.
• Confidentiality, data handling and contractual requirements.
• Framework contracts, retained support or managed-service arrangements.

Company and banking details

Registration, compliance and vendor banking details are shared through an agreed procurement process after verification. Confirm payment instructions through a known business contact before making changes to an existing vendor record. No banking details are published on this website.

Tender invitations and RFPs

Provide the complete TOR or RFP, submission method, closing date and time zone, clarification process and evaluation criteria. Flag mandatory forms or declarations. A request is reviewed before any commitment to bid or deliver is made.

International procurement

Set out the contracting entity, delivery locations, applicable data restrictions and any country-specific requirements. If personal data will be transferred or made accessible across borders, the relevant responsibilities and safeguards must be assessed before access is granted.

Available company documents

Use the enquiry route to request documents that are not publicly listed. Only approved, verified company information should be relied on during procurement.