To meet the expectations of its internal clients, the Group Purchasing Department adapts its selection process according to the needs and strategic issues of each specific purchase. The following evaluation criteria are used:
Quality
Cost and competitiveness
Logistics
Finance
Management
Innovation and development capacity
Sustainable development
These purchases are directly related to the operating activity of networks, and include:
On-board equipment, video systems, PRM equipment, etc.
Ticketing (equipment and consumables)
Equipment and maintenance tools
Lubricants and fluids
Rolling stock (buses, coaches, bikes, spare parts, etc.)
Guided transport (trams, metros, trains, spare parts, etc.)
These purchases are used in the general operation of the Group, and are not directly related to operating activities:
IT and telecoms
Facilities and general supplies
Temporary staff and training
Intellectual services
Communication and marketing
Energy: electricity, gas, etc.
Initial contact
Contact our Purchasing Department by sending an email.
Pre-selection
If your purchasing category meets current needs you will receive an RFI (request for information) from our Purchasing Department.
Consultation and negotiation
If your company is pre-selected on the basis of the RFI, Keolis will then send you a consultation document (DCE). The negotiation phase can then begin.
Contract
If your company is selected following the negotiation phase, it will be referenced for a given period, according to contractual terms.
