The objectives of our purchasing policy are performance, quality and cost optimisation. Can you help us make them happen? Contact our public purchasing department for more information!
Applying to become a supplier
Apply to the University of Lille Public Purchasing Department. This department:
- helps other departments to define their needs and supports them in their relationships with suppliers.
- maintains lists of suppliers based on purchasing sector.
- defines and implements a purchasing policy that focuses on the performance levers that can influence costs, and achieves purchasing targets.
- ensures communication between the various parties involved in purchasing.
Contact
To find out more or request information about our purchasing policy:
- for supply and service contracts: dcp-fcstic[at]univ-lille[point]fr
- for works contracts: dcp-etm[at]univ-lille[point]fr
- for research-related contracts: dcp-recherche[at]univ-lille[point]fr
Please specify your sector:
- scientific
- supplies, services and overheads
- building works and services
- IT, audiovisual and telecommunications
- communication, culture and documentation
