Frequently Asked Questions

Please check the section business opportunities for upcoming tenders/bidding processes.

Please check the section Doing business with AED Plc for upcoming tenders/bidding processes.

Please send all questions to aedcprocurement@abujaelectricity.com and you will receive a response within 48 hours. Questions should be very specific and clear.

In the event that your company does not receive any feedback on the process, please send an email to aedcprocurement@abujaelectricity.com and you will receive a response within 48 hours. The email subject must read: Feedback on Sealed bid/price proposal, E.g. Supply of Cables)

AED Plc’s standard payment term is: 45days upon satisfactory completion of service/ satisfactory inspection of material(s) received. In the event that payment is not received after 45days, please send an email to aedcprocurement@abujaelectricity.com and you will receive a response within 48 hours. The email subject must read: Payment Issues
Email body: State the following information:
A) For delivered equipment/materials: AED Plc Approved Purchase Order number, date of supply, materials supplied, invoice number, waybill/delivery note number, and name of stores rep who received the material.
B) For Services: AED Plc Approved Service Order number, type of service(s) rendered, date of completion of service, invoice number, name of supervising AED Plc official.