Our Services
To provide the University with the necessary support on financial and procurement needs, enabling it to deploy its resources to produce the desired quality of service; provide proper and timely financial management information to stakeholders; and exercise appropriate check and balance to ensure the University to achieve its intended purposes.
Being a private university, the Finance Office ensures the University’s financial resources are used in a cost-effective and efficient manner in achieving its vision, mission and value, and strategic goals. The Finance Office also maintains adequate internal controls to safeguard the University’s assets, deploys reasonable risk management measures, and enforces proper accountability in the use of funds, thereby maintaining the University’s good practice of corporate governance.
Application for Inclusion in the Tung Wah University of Hong Kong Suppliers List
The following process is required to complete the registration process:
Complete and sign the attached application form “PRS-001 Application for Inclusion in the Suppliers List”
Fill in your company’s information in the attached Excel template “PRS-001 Supplier Info Upload Template”. Suppliers are required to fill in information in the Sheets “External Worksheet for Vendor” and “External Contact Person” only.
Provide the required supporting documents as stated in the application form
Once completed, please return all documents to us via email to TWUHK.Suppliers@twuhk.edu.hk.
For inquiry or change of company particulars, please contact Finance Office – Procurement Section via email to TWUHK.Suppliers@twuhk.edu.hk.
The information given in the process of supplier registration will be handled strictly confidential. The included Suppliers will be notified for any invitations to tender / quotation, as and when opportunities arise.