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The purpose of the ACO Acquisition Management internet site is to provide potential suppliers with useful information about business opportunities and how to do business with us.
 
Commodities and services are in principle procured through International Competitive Bidding (ICB) procedures, in compliance with the Bi-SC Command Procurement Directive 60-70.
 
Firms interested in becoming a potential candidate for source selection are strongly encouraged to complete and submit a Vendor Registration Form.
 
All ACO Purchasing and Contracting personnel observes a "zero tolerance" policy and does not accept any type of gift or any offer of hospitality. Suppliers are therefore expected not to offer any gift or hospitality. Any item received from vendors, even of nominal value, will be returned to the vendor or donated to charity.
 
For any further information, please contact us.