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Suppliers: Purchasing, Procurement and Logistics and invoicing

Welcome to the GRTgaz Suppliers Portal.

Purchasing is a very important issue for GRTgaz in providing support to its projects and activities. By way of illustration, purchases amounted to €787 million in 2019 (vs. €914 million in 2018) of which €240 million was in energy purchases.

Created in 2011, GRTgaz’s Purchasing, Procurement and Logistics Department (D2AL) is a strong driver of economic and technical performance. It contributes directly to industrial control, network development and corporate safety issues. D2AL aims to respond to three major purchasing challenges, as well as its ambition to become a major European gas carrier:

"This dedicated portal gives you a presentation of the organisation of the Purchasing, Procurement and Logistics Department, the main key figures, the list of purchasing segments, and information about invoicing and our Open Innovation scheme, as well as all the information that you need to become a GRTgaz Supplier.

Enjoy looking through our portal!"

Director of Logistics Procurement and Purchasing

Achat Approvisionnement Logistique Facturation