ÖBB Purchasing, your competent partner

The rail customer is at the heart of everything we do. In order to create optimal solutions for our customers, we place high demands on ourselves and on our existing and future suppliers. Only when we give our best together can we create extraordinary products for our customers.

We expect of our suppliers what we expect of ourselves:

  • Innovative spirit
  • Open-mindedness
  • Quality
  • Optimal total costs
  • Reliability
  • Implementing projects professionally with a focus on partnership

How to reach us:

Should you have any questions or require further information, please do not hesitate to contact us.

Phone +43 1 93000 977 1212

Send e-mail

Our tender platform

At ÖBB, we award orders on the basis of functional performance descriptions and objectively assessable criteria in accordance with the sector provisions of the Austrian Federal Public Procurement Act. In principle, these are notified in the tender documents. The actual tender procedure is carried out on our electronic tender platform PROVIA.

Tender platform PROVIA:

Important to know: The initial registration is carried out directly via a procedure published on PROVIA or via the link to the registration page (see below). For further participation in an electronic tender procedure, you will need an electronic signature. Please find out more in good time by visiting bürgerkarte.at

PROVIA

Supplier Code of Conduct

In order to live up to our responsibility as the largest mobility provider and as one of the largest employers in Austria - especially towards future generations - we constantly place ecological and economic issues as well as social aspects at the center of our thoughts and actions. 

In doing so, we focus on both our company and our own business practices, but also the involvement of our suppliers and their supply chains is of great importance for the ÖBB Group. Against this background, but also during forced efforts to increase sustainability in our supply chain, ÖBB Procurement has developed a supplier code of conduct

In our supplier code of conduct ÖBB defines the procurement processes requirements and expectations regarding the behavior of our suppliers and their subcontractors. The supplier code of conduct is therefore the basis for responsible and long-term cooperation with our suppliers. The supplier code of conduct is not intended to replace the general terms and conditions ("GTC") agreed with a ÖBB group company or other contractual conditions, but rather serves to specify our ecological, economic and social sustainability efforts in cooperation with our suppliers.

Supplier Code of Conduct

Our purchasing organisation

ÖBB Purchasing is organised according to a lead buyer concept. Strategic overall control of ÖBB Purchasing is undertaken through ÖBB Holding. The individual lead buyer organisations are located in Infrastruktur AG, Personenverkehr AG, Technische Services GmbH, Business Competence Center GmbH, and Rail Equipment GmbH.

ÖBB-Unternehmenszentrale

Current tenders

You can find our currently published tenders at auftrag.at. Furthermore, in accordance with the Austrian Federal Public Procurement Act, tenders are published in the official supplier bulletin of the Wiener Zeitung newspaper and, for procedures in the upper value range, additionally in the Official Journal of the European Union.

Current tenders

Supplier management

Reliable and competitive partners make an important contribution to the corporate success of ÖBB. This is precisely why ÖBB places such importance on comprehensive supplier management.

Supplier management terms of use
Instructions for online registration

ÖBB supplier management comprises the following modules:

​Registration
Assessment
Development

Becoming a supplier:

If you are not yet a supplier for ÖBB, then you have the possibility to register here.

Register here

Information on invoicing

Invoicing throughout the entire ÖBB Group takes place electronically via www.erechnung.gv.at