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Public procurement
Public Procurement Department
For all its purchases of supplies or services, as well as for works not intended to support research activities, CY Cergy Paris University is subject to compliance with the Public Procurement Code. This code establishes key guiding principles:
- freedom of access to public procurement;
- equal treatment of candidates;
- transparency of procedures.
List of ongoing calls for tenders
As part of the digitalisation process required by the Public Procurement Code, CY Cergy Paris University has chosen to publish notices of competitive bidding for contracts below 90,000 euros primarily on its buyer profile on the State Procurement Platform.
Guide for Applicants
Answers to your questions: What types of contracts exist? How can you find out about the contracts issued? How can you obtain the tender documents? How do you submit your bid?
What types of contracts does CY Cergy Paris University issue?
Purchase order contracts, awarded for one year—renewable or not—for a maximum duration of up to four years. They make it possible to meet recurring needs for which quantities or frequency cannot be precisely known in advance (building supplies, roadwork, building works, cleaning services, etc.).
Contracts designed to meet specific needs (roadwork or building projects, acquisition of specialised equipment, etc.). These contracts are awarded for a duration corresponding to the completion of the works or services.
How can you find out about the contracts issued by the university?
For tendering procedures and simplified procedures, please consult the public procurement website.
How can you obtain the tender documents?
- By collecting them from the Procurement/Public Contracts Department or by requesting them by mail or fax.
- By downloading the documents from CY Cergy Paris University’s buyer profile on the public procurement website.
(Advanced Search tab, select the entity "Higher Education and Research Institutions and Organisations" then the service "EOESR / CY Cergy Paris University" or simply enter the Contract Reference.)