Purchasing Policy

The Towngas Purchasing Policy is to ensure that suppliers and contractors participate in our supply activities in a fair and competitive environment.

All tendering and quotation exercises are conducted through a free and fair process. Identical and timely information is provided to all invited parties for their use in preparing tenders and quotations
Company approved suppliers and contractors shall have equal opportunities to make offers. Towngas shall not discriminate against any supply source for geographical reasons

Under the Towngas Probity Clause, Towngas employees are prohibited from receiving any advantage, gratuity, bonus, bribe or loan from suppliers or contractors
Towngas shall support and develop those suppliers who work to improve quality, delivery, cost and performance

Sustainable Purchasing Policy

To ensure the use of environmentally friendly products and services, we have established a S ustainable Purchasing Policy.

Code of Practice for Suppliers

At Towngas, we expect our Suppliers to follow the Code of Practice for Suppliers . Suppliers are encouraged to promote CSR activities and follow the Code of Practice for Suppliers with regard to their business ethics, workplace operations, marketplace activities, community contact and environment undertakings.