University of Derby Procurement Department

Supplier information

Ked Road Campus Supplier information for the University of Derby Information for suppliers on how to tender for goods and services and how to register as a supplier

About the Procurement department

The Procurement department is located in the south tower on the main Kedleston Road Campus.

For general procurement enquiries, please contact 01332 591094 or email procurement@derby.ac.uk

The team

How To Tender

The University of Derby are members of the North Eastern Universities Purchasing Consortium (NEUPC). The NEUPC provides us with access to a suite of Contracts competitively tendered under the EU public procurement regulations. Upcoming agreements are advertised in the OJEU. There is a dedicated supplier section on their website which provides details on how to register, receive alerts to opportunities and for general enquiries.

For more information please visit http://www.neupc.ac.uk/about-us/for-suppliers

The University will also advertise their requirements that are not covered by the NEUPC by using the In-Tend portal and where required, opportunities will be published in OJEU and Contracts Finder.

 

Tendering & Current Opportunities

Suppliers should click on the link below in order to register their company details on our Tendering Portal. Once you have registered, click on Tenders and use the Search Tool to search for our current Tendering opportunities.

https://neupc.delta-esourcing.com/

 

Supplier Registration

For suppliers who have been selected to supply goods and services to the University of Derby, please click on the link below for guidance notes on how to complete the registration process.

 

Supplier Registration Guidance Notes 

Supplier Portal Terms 

 

How are we performing?

"...Under regulation 113 (7) of the Public Contract Regulations 2015, the University is required to publish an annual statement of performance where we fail to pay our suppliers within 30 days of receipt of an un-disputed invoice. The current report covers our 2015/16 financial year..."


Supplier Payment Data 15/16

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