To become a supplier of NCM, you can submit your application through written communication to the Procurement Office via the dedicated portal, which will then review it. Companies deemed interesting will be contacted and potentially initiated into the qualification process, which concludes with inclusion in the Supplier Register. The qualification process varies depending on the product or service offered, and the required supporting documentation will be confirmed by our Procurement/Supply Chain/Quality entities on a case-by-case basis.
The products and services purchased significantly impact the final outcome of our work. Therefore, our suppliers are required to comply with the applicable General Terms and Conditions of Purchase, based on the type of performance, as indicated in the purchase order. Additionally, our suppliers are subject to periodic quality checks and ongoing performance monitoring. Transparent and accessible results at any time form the basis for continuous improvement, maintaining and developing a mutually beneficial relationship between NCM and its partners.45
Goods can be loaded and/or unloaded at the NCM site during the following hours:
Morning: 08:00 AM – 12:30 PM
Afternoon: 01:00 PM – 04:00 PM
For suppliers of mechanical processing, the hours may vary and will be communicated through specific notifications.
Access to the logistics area for loading and unloading is located at Via Liborio Coccetti, 06034 Foligno (PG) – Italy.
PROCEDURE AND DOCUMENTS FOR ACCESSING NCM
Access to NCM always requires a specific appointment with the internal contact person, who will then proceed with pre-registering the visit.
In the case of access required for work activities within NCM’s internal areas, the Supplier must also mandatory produce the documentation specified in a specific procedure, in advance of the scheduled date for the intervention.
Please note that some internal areas are subject to ITAR regulations, and access can only be granted with specific authorization.
For better communication with our suppliers and potential suppliers, we have an active portal at the following link:
Within the portal, using a username and password, you can access the dedicated area for suppliers or submit your application, which will be examined by the Procurement Office. Companies deemed interesting will be subsequently contacted and potentially initiated into the qualification process, which concludes with inclusion in the Supplier Register.
The qualification process varies depending on the product or service offered, and the required supporting documentation will be confirmed on a case-by-case basis by our Procurement/Supply Chain/Quality entities.