We expect of our suppliers what we expect of ourselves:
- Innovative spirit
- Optimal total costs
- 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
Our tender platform and current tenders
At ÖBB, we award orders in accordance with the sector provisions of the Austrian Federal Public Procurement Act. The procedure is carried out on our electronic tender platform PROVIA. Furthermore, tenders are also published in the Business Service Portal in accordance with the statutory provisions and in the case of procedures in the upper threshold area in the Official Journal of the European Union.
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
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.
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.
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.
Instructions for online registration
ÖBB supplier management comprises the following modules:
Becoming a supplier:
If you are not yet a supplier for ÖBB, then you have the possibility to register here.
Information on invoicing
Invoicing throughout the entire ÖBB Group takes place electronically via www.erechnung.gv.at