Supplier information

About the Procurement department

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

For general procurement enquiries, please 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.

Opportunities will be published in OJEU and Contracts Finder. 

Tendering and 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. 

Suppliers

If you are prospective supplier, a new system goes live in November 2018. Until then, please email procurement@derby.ac.uk 

If you are an existing supplier, you can find key information and policies below:

 

Suppliers: Key Information

 

 

Policies and procedures

 

 

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..."