Procure to meet the qualitative and quantitative needs of the services and contribute to the performance of the purchases.
Preparation of the purchase:
Analysis of the need, search for information and definition of the appropriate procedure Making contact with the prescribers internally to gather a first formulation of the need of the applicant (collection of the practices of the markets, the modalities of the project of the service).
Submission of a summary of the need, the recommended purchasing strategy and the terms of the chosen contractual solution (procedure, allotment, form of the contract, specific clauses, etc.).
Public procurement procedures:
Assistance in the drafting of the Companies Consultation File (DCE)
Assistance with the online posting of market documents and drafting of the Public Invitation to Tender (ACPA)
Assisted with posting and writing the AAPC on any dematerialization support.
Assistance in the follow-up of the consultation procedure: Answers to questions asked by companies wishing to apply and management of any changes during consultation.
Assistance in the analysis of applications and offers
Negotiation assistance (written or oral)
Definition and implementation of a savings plan for a family of purchases