
Financial information at 30 September 2020
Follow the Group's Financial information at 30 September 2020 - On Friday, November 13th 2020 from 9:00 am (Paris time).
The different stages of the purchasing process are:
EDF is subject to the European Directive 2014/25/UE of 26 February 2014 (on the coordination of the procedures for awarding public procurement in the water, energy, transport and postal services sectors), as well as its transpositions in French legislation.
Besides the regulatory thresholds, tenders are subject to prior publication in the Official Journal of the European Union (OJEU).
The companies already listed have online access to EDF’s calls for tenders on the Group Procurement Portal.
The other competing firms must follow a qualification process.
EDF’s general conditions of purchase are available on the Group Procurement Portal. They apply to the contracts that refer to it. To cover the diversity of types and the challenges of purchasing, EDF makes examples of standard contracts available to its buyers. These documents, written in a unified contractual architecture, insures coherence among all the contracts awarded by EDF – while leaving room for the particularities of each type of purchase. Standard contracts are made up of:
In particular, standard contracts adapted to start-ups have been developed to facilitate contracting with EDF.
Our general conditions are available on the Group Procurement Portal.
They apply to the contracts that refer to it.
In 2017, EDF reinforced its monitoring mechanism for its suppliers, by setting up a conformity undertaking. Its suppliers are required to comply with the Group’s values. Suppliers may not take part in any tendering procedures unless they have signed a compliance undertaking relating to bribery and corruption, money laundering, terrorist financing and conflicts of interest (see below).
Reverse factoring offers EDF suppliers the possibility of pre-financing their invoices before the contractual payment date, on issue of the payment approval by EDF.
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