Procurement

The Manx Electricity Authority has a centralised purchasing department that provides purchasing, stores and vehicle fleet management services to the other departments within the MEA.

The centralised purchasing section enables the MEA to obtain the best possible value for money when purchasing goods and services and ensures compliance with the Financial Regulations.

Our suppliers are important to us and we endeavour to pay all our suppliers within 30 days of submission of a valid invoice quoting a relevant purchase order number.

Our KPI's for payment on time are:

2010/11 = 96%

2011/12 = 97%

All purchase orders shall be placed in advance and are subject to MEA standard terms and conditions unless otherwise agreed. Please visit the various menus within this Procurement page for MEA standard terms and conditions, tendering opportunities and to learn about our vendor qualification process.

Contact Us

The Centralised Purchasing & Stores Department can be contacted by email at MEAPurchasing@gov.im.

or by writing to us at:

Purchasing:

Mrs S O'Neill, Purchasing & Materials Manager, MEA PO Box 177 Douglas.Isle of Man. IM99 1PS

For Courier Deliveries:

Mrs S O'Neill, Purchasing & Materials Manager, MEA Isle of Man Business Park,Cooil Road, Braddan. Isle of Man. IM2 2QZ

Accounts Payable:

Finance, MEA. PO Box 177. Douglas Isle of Man IM99 1PS