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¡Todas estas contratas trabajan con nosotros!

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CUSTOMER SERVICE HOURS: Monday to Thursday from 08:30 to 18:00. Friday from 08:00 to 15:00
CUSTOMER SERVICE HOURS IN JULY AND AUGUST: Monday to Thursday from 8:00 to 16:30. Friday from 8:00 to 15:00

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Nalanda is a Spanish multinational that brings together large companies and their suppliers around a digital platform where they exchange documentation, purchases, invoices and business information

Email: gestionacontratas@nalandaglobal.com

Nalanda is integrated with Konvergia, allowing you to connect your documentation and that of your collaborators with other CAE platforms automatically and unassisted..

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We are the official digitising agent for European funds

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"Only those who are willing to overcome the great difficulties of the path reach the highest goals"

– Manuscript Nalanda University – S.XI​

In these moments, we are working on one of these difficulties that sometimes, unexpectedly, arise on our path when we are working to improve for you. While we leave everything ready for you, we propose that you look at our blog and enjoy our content, that you follow us on Twitter so that we inform you when we are back online.

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Use these buttons according to the service that interests you and your position in the supply/subcontracting chain:

Buyer

  • Iconos_Naranja_Subcontrata sin riesgoCreated with Sketch. Document Management
  • When as a contractor you want to receive documentation from your subcontractors
  • When as a subcontractor you want to receive documentation from your own subcontractors
  • When as a developer/property, you want to request documentation from your main contractor and / or all its subcontractors.
  • Iconos_Naranja_Facturas y albaranes electronicosCreated with Sketch. Electronic Invoicing
  • When as a buyer/contractor of goods/services, you want to receive invoices from your suppliers electronically.
  • Iconos_Naranja_Documentacion calidadCreated with Sketch. Suppliers Qualification
  • When, as a buyer/contractor of goods/services, you wish to receive the documentation of qualification/compliance of your suppliers according to your requirements
  • Iconos_Naranja_Compra-ventaCreated with Sketch. Purchasing Platform
  • When as a Construction Company or Contractor Company you want to receive offers from your suppliers to your RFQ’s

Supplier

  • Iconos_Naranja_Subcontrata sin riesgoCreated with Sketch. Document Management
  • When as a subcontractor, you must send your documentation and / or those of your own subcontractors to your main contractor.
  • When as a lower level subcontractor, you must submit your documentation to your higher level subcontractor.
  • When as the main contractor, you must send your documentation and/or that of all your subcontractors to your promoter/property.
  • Iconos_Naranja_Facturas y albaranes electronicosCreated with Sketch. Electronic Invoicing
  • When as a supplier/seller/contractor, you must issue invoices to your clients / contractors / public administration electronically
  • Iconos_Naranja_Documentacion calidadCreated with Sketch. Suppliers Qualification
  • When as a provider of goods / services you must send your documentation / information of approval and / or compliance according to the demands of your clients
  • cono (1)Created with Sketch. Works information

When as a supplier, you want to find new works, projects and clients to sell your goods and services to.

This service is only available to buyers

If you are a supplier, you can see the part of our website designed for you in the following button.

See Home for Suppliers
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This service is only available to providers

If you are a buyer you can see the part of our website designed for you in the following button.

See Home for Buyers
See Home for Buyers
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